| 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. |
| 3158033WL062869 | UP-58-033-008-005/184 | 1 | Reeta | 3158033084/IF/958486255824219054 | Shama Ke chak ka Medbandi karya | 10060 | 3158033000NRG24111220230757238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158033_111223APB_FTO_1324414 | 757238 |
| 3158033WL0088321 | UP-58-033-008-005/184 | 1 | Reeta | 3158033084/IF/958486255824219054 | Shama Ke chak ka Medbandi karya | 10060 | 3158033000NRG24210320240962147 | Yet to be process | | | | 962147 |