| 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. |
| 3158033WL029328 | UP-58-033-046-001/448 | 1 | Sushil kumar Gaud | 3158033046/LD/958486255824288168 | SOMARU DUBEY AND OTHERS KE CHAK KA MEDBANDI KARYA | 5167 | 3158033000NRG24250720230413968 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158033_250723APB_FTO_687553 | 413968 |
| 3158033WL0040313 | UP-58-033-046-001/448 | 1 | Sushil kumar Gaud | 3158033046/LD/958486255824288168 | SOMARU DUBEY AND OTHERS KE CHAK KA MEDBANDI KARYA | 5167 | 3158033000NRG24120920230548997 | Yet to be process | | | | 548997 |