| 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. |
| 3158029WL044922 | UP-58-029-004-001/622 | 1 | DEEPAK | 3158029004/IF/958486255824185463 | RAJESH KUMAR YADAV S/o RAMKISUN KE KHET KA MEDBANDI KARY | 3840 | 3158029000NRG24031020230594140 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158029_031023APB_FTO_1053152 | 594140 |
| 3158029WL0057951 | UP-58-029-004-001/622 | 1 | DEEPAK | 3158029004/IF/958486255824185463 | RAJESH KUMAR YADAV S/o RAMKISUN KE KHET KA MEDBANDI KARY | 3840 | 3158029000NRG24221120230717195 | Processed | | 30/03/2024 | UP3158029_020224FTO_1490718 | 717195 |