| 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. |
| 3158029WL048858 | UP-58-029-026-002/140 | 1 | JITENDRA KUMAR | 3158029079/LD/958486255824422594 | PRAJAPATI BASTI SE PAL BASTI ME GYE SADAK TAK BHUMI VIKAS MITTI KARY | 4305 | 3158029000NRG24181020230631632 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158029_181023APB_FTO_1112968 | 631632 |
| 3158029WL0060482 | UP-58-029-026-002/140 | 1 | JITENDRA KUMAR | 3158029079/LD/958486255824422594 | PRAJAPATI BASTI SE PAL BASTI ME GYE SADAK TAK BHUMI VIKAS MITTI KARY | 4305 | 3158029000NRG24021220230739662 | Processed | | 30/03/2024 | UP3158029_020224FTO_1490718 | 739662 |