| 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. |
| 3158024WL086717 | UP-58-024-081-003/574 | 1 | RADHA | 3158024081/IF/958486255824058682 | SRIPAL S/O BALDEV KE KHET KE KINARE BANDHA NIRMAN KARYA | 20061 | 3158024000NRG24140320240949215 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158024_140324APB_FTO_1656712 | 949215 |
| 3158024WL0094951 | UP-58-024-081-003/574 | 1 | RADHA | 3158024081/IF/958486255824058682 | SRIPAL S/O BALDEV KE KHET KE KINARE BANDHA NIRMAN KARYA | 20061 | 3158024000NRG24250420241014769 | Yet to be process | | | | 1014769 |