| 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. |
| 3158032WL079216 | UP-58-032-085-001/873 | 1 | MAMATA | 3158032085/IC/958486255823553711 | SHREE RAM KE CHAK SE LALMAN KE CHAK TAK NALA KHUDAI KARYA | 17170 | 3158032000NRG24120220240895402 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3158032_130224APB_FTO_1517949 | 895402 |
| 3158032WL0095037 | UP-58-032-085-001/873 | 1 | MAMATA | 3158032085/IC/958486255823553711 | SHREE RAM KE CHAK SE LALMAN KE CHAK TAK NALA KHUDAI KARYA | 17170 | 3158032000NRG24300420241014984 | Yet to be process | | | | 1014984 |