| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3158025WL088734 | UP-58-025-042-001/184 | 1 | SULTAN | 3158025080/RC/958486255823501582 | MEN SADAK SE RAM JANAK CHAUBEY KE GHAR TAK INTERLOKKING KARY | 18378 | 3158025000NRG24220320240965024 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158025_220324APB_FTO_1705879 | 965024 |
| 3158025WL0095118 | UP-58-025-042-001/184 | 1 | SULTAN | 3158025080/RC/958486255823501582 | MEN SADAK SE RAM JANAK CHAUBEY KE GHAR TAK INTERLOKKING KARY | 18378 | 3158025000NRG24060520241015137 | Processed | | 18/05/2024 | UP3158025_150524FTO_109805 | 1015137 |