| 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. |
| 3158021WL054763 | UP-58-021-042-001/500 | 1 | OM PRAKASH | 3158021042/LD/958486255824431289 | PURASAMBHAL SHAH ME GATA NO 407 KE CHARAGAH KE CHARO TARF SURAKSHA KHAI | 11493 | 3158021000NRG24081120230688645 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158021_081123APB_FTO_1209728 | 688645 |
| 3158021WL0075873 | UP-58-021-042-001/500 | 1 | OM PRAKASH | 3158021042/LD/958486255824431289 | PURASAMBHAL SHAH ME GATA NO 407 KE CHARAGAH KE CHARO TARF SURAKSHA KHAI | 11493 | 3158021000NRG24270120240867882 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 867882 |