| 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. |
| 3158024WL037473 | UP-58-024-055-001/301 | 1 | SHANKAR | 3158024055/WC/958486255823257157 | CHAK SEMRAHA YADAV BASTI KE PAAS TAALAB SUNDARIKARAN | 8208 | 3158024000NRG24300820230520940 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3158024_300823APB_FTO_911535 | 520940 |
| 3158024WL0056713 | UP-58-024-055-001/301 | 1 | SHANKAR | 3158024055/WC/958486255823257157 | CHAK SEMRAHA YADAV BASTI KE PAAS TAALAB SUNDARIKARAN | 8208 | 3158024000NRG24181120230707184 | Yet to be process | | | | 707184 |