| 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. |
| 3158022WL030275 | UP-58-022-011-001/282 | 1 | TARA | 3158022011/LD/958486255824362438 | MUKHTAR NAT KE GHAR SE KAUDIYA SARHAD TAK MITI KARYA | 8936 | 3158022000NRG24280720230430281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158022_280723APB_FTO_716124 | 430281 |
| 3158022WL0038588 | UP-58-022-011-001/282 | 1 | TARA | 3158022011/LD/958486255824362438 | MUKHTAR NAT KE GHAR SE KAUDIYA SARHAD TAK MITI KARYA | 8936 | 3158022000NRG24040920230530371 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 530371 |