| 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. |
| 3158024WL080698 | UP-58-024-002-001/392 | 1 | DHARMENDRA | 3158024002/LD/958486255824127014 | RAM ASAREY S/O PARASNATH KE KHET KA MEDBANDI KARYA | 14371 | 3158024000NRG23310320230917704 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3158024_010423APB_FTO_209 | 917704 |
| 3158024WL0081799 | UP-58-024-002-001/392 | 1 | DHARMENDRA | 3158024002/LD/958486255824127014 | RAM ASAREY S/O PARASNATH KE KHET KA MEDBANDI KARYA | 14371 | 3158024000NRG23090520230930372 | Yet to be process | | | | 930372 |