| 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. |
| 3158041WL078619 | UP-58-041-052-001/202 | 1 | KANCHAN YADAV | 3158041052/LD/958486255824448656 | PAKKI SARAK SE PRATHMIK VIDHAYAL TAK CHAKBANDH KARYA | 3689 | 3158041000NRG24090220240891492 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158041_090224APB_FTO_1509287 | 891492 |
| 3158041WL0094875 | UP-58-041-052-001/202 | 1 | KANCHAN YADAV | 3158041052/LD/958486255824448656 | PAKKI SARAK SE PRATHMIK VIDHAYAL TAK CHAKBANDH KARYA | 3689 | 3158041000NRG24190420241014575 | Yet to be process | | | | 1014575 |