| 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. |
| 3158039WL060782 | UP-58-039-055-003/294 | 1 | Narendra Yadav | 3158039055/WC/958486255823397957 | MARIKPUR MEIN GATA NO.402,403 MEIN AMRIT SAROVAR TALAB KHUDAI & JIRNODHHAR NIRMAN KARYA | 5802 | 3158039000NRG24021220230741403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158039_021223APB_FTO_1292991 | 741403 |
| 3158039WL0089463 | UP-58-039-055-003/294 | 1 | Narendra Yadav | 3158039055/WC/958486255823397957 | MARIKPUR MEIN GATA NO.402,403 MEIN AMRIT SAROVAR TALAB KHUDAI & JIRNODHHAR NIRMAN KARYA | 5802 | 3158039000NRG24260320240971936 | Processed | | 19/04/2024 | UP3158039_290324FTO_1740237 | 971936 |