| 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. |
| 3158026WL064965 | UP-58-026-085-001/507 | 1 | CHAMPA | 3158026085/FP/958486255823427681 | SIWRIHA ME RAJMANI KE KHET ME BANDHA NIRMAN KARY | 10786 | 3158026000NRG24191220230774627 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158026_191223APB_FTO_1355554 | 774627 |
| 3158026WL0088532 | UP-58-026-085-001/507 | 1 | CHAMPA | 3158026085/FP/958486255823427681 | SIWRIHA ME RAJMANI KE KHET ME BANDHA NIRMAN KARY | 10786 | 3158026000NRG24210320240963163 | Yet to be process | | | | 963163 |