| 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. |
| 3158041WL007582 | UP-58-041-062-001/382 | 1 | KUNDAN KUMAR MAURYA | 3158041062/LD/958486255824066232 | JAY PRAKASH KE CHAK SE SARAK TAK MEDBANDHI KARYA | 435 | 3158041000NRG24100520230066754 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158041_100523APB_FTO_161154 | 66754 |
| 3158041WL0010889 | UP-58-041-062-001/382 | 1 | KUNDAN KUMAR MAURYA | 3158041062/LD/958486255824066232 | JAY PRAKASH KE CHAK SE SARAK TAK MEDBANDHI KARYA | 435 | 3158041000NRG24190520230104409 | Yet to be process | | | | 104409 |