| 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. |
| 3158025WL044884 | UP-58-025-064-001/432 | 1 | PRABHAVATI DEVI | 3158025064/IF/958486255824168405 | PRITI W/O AJAY UPADHYAY KE CHAK KI MEDBANDI KARY | 10059 | 3158025000NRG24031020230593536 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158025_041023APB_FTO_1055460 | 593536 |
| 3158025WL0057612 | UP-58-025-064-001/432 | 1 | PRABHAVATI DEVI | 3158025064/IF/958486255824168405 | PRITI W/O AJAY UPADHYAY KE CHAK KI MEDBANDI KARY | 10059 | 3158025000NRG24211120230714737 | Processed | | 16/03/2024 | UP3158025_081223FTO_1315396 | 714737 |