| 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. |
| 3158032WL046448 | UP-58-032-021-001/761 | 1 | RITESH KUMAR | 3158032054/FP/958486255823419840 | Dihbaba se puliya tk Nadi ke kinare tatbandh or sudrikaran karya | 10459 | 3158032000NRG24091020230609666 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158032_091023APB_FTO_1075700 | 609666 |
| 3158032WL0057651 | UP-58-032-021-001/761 | 1 | RITESH KUMAR | 3158032054/FP/958486255823419840 | Dihbaba se puliya tk Nadi ke kinare tatbandh or sudrikaran karya | 10459 | 3158032000NRG24211120230714807 | Yet to be process | | | | 714807 |