| 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. |
| 3158026WL087513 | UP-58-026-030-004/457 | 1 | Vakeem ali | 3158026030/LD/958486255824463118 | DEWKALI ME GAUSHALA KE BAGAL PASHUCHARA HRTU ARAJI NO 91 GHA ME BANDHA SAMTALIKARAN MEDBANDI PART 2 | 13969 | 3158026000NRG24180320240954897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158026_190324APB_FTO_1685264 | 954897 |
| 3158026WL0095010 | UP-58-026-030-004/457 | 1 | Vakeem ali | 3158026030/LD/958486255824463118 | DEWKALI ME GAUSHALA KE BAGAL PASHUCHARA HRTU ARAJI NO 91 GHA ME BANDHA SAMTALIKARAN MEDBANDI PART 2 | 13969 | 3158026000NRG24260420241014903 | Yet to be process | | | | 1014903 |