| 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. |
| 3158026WL058976 | UP-58-026-086-001/1146 | 1 | Shanti devi | 3158026086/IF/958486255824209040 | FARIDABAD ME RADHESHYAM S/O RAJARAM KA MEDBANDI KARY | 9407 | 3158026000NRG24251120230725733 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158026_251123APB_FTO_1268557 | 725733 |
| 3158026WL0087092 | UP-58-026-086-001/1146 | 1 | Shanti devi | 3158026086/IF/958486255824209040 | FARIDABAD ME RADHESHYAM S/O RAJARAM KA MEDBANDI KARY | 9407 | 3158026000NRG24160320240951890 | Yet to be process | | | | 951890 |