| 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. |
| 3158024WL052981 | UP-58-024-019-001/580 | 1 | SANGEETA | 3158024019/IF/958486255824203377 | AMAR BAHADUR S/O JHURI KE KHET KA MEDBANDI KARYA | 11136 | 3158024000NRG24021120230670777 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3158024_021123APB_FTO_1180814 | 670777 |
| 3158024WL0070021 | UP-58-024-019-001/580 | 1 | SANGEETA | 3158024019/IF/958486255824203377 | AMAR BAHADUR S/O JHURI KE KHET KA MEDBANDI KARYA | 11136 | 3158024000NRG24040120240818041 | Processed | | 31/03/2024 | UP3158024_230124FTO_1463825 | 818041 |