| 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. |
| 3158024WL033368 | UP-58-024-074-001/173 | 1 | DURGESH KUMAR | 3158024074/LD/958486255824079590 | RAJKUMAR S/O KAMTA PRASAD KE KHET KI MEDBANDI KAARY | 7464 | 3158024000NRG24100820230473642 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158024_100823APB_FTO_806209 | 473642 |
| 3158024WL0041220 | UP-58-024-074-001/173 | 1 | DURGESH KUMAR | 3158024074/LD/958486255824079590 | RAJKUMAR S/O KAMTA PRASAD KE KHET KI MEDBANDI KAARY | 7464 | 3158024000NRG24170920230558599 | Processed | | 19/04/2024 | UP3158024_050324FTO_1590692 | 558599 |