| 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. |
| 3158025WL045830 | UP-58-025-038-002/397 | 1 | PRAJJAVL | 3158025077/FP/958486255823416031 | RAM ASARE RAJ DHARI KE KHET KE CHARO TARAF BANDHA KARY | 10344 | 3158025000NRG24061020230603294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158025_061023APB_FTO_1066798 | 603294 |
| 3158025WL0057617 | UP-58-025-038-002/397 | 1 | PRAJJAVL | 3158025077/FP/958486255823416031 | RAM ASARE RAJ DHARI KE KHET KE CHARO TARAF BANDHA KARY | 10344 | 3158025000NRG24211120230714749 | Processed | | 16/03/2024 | UP3158025_081223FTO_1315396 | 714749 |