| 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. |
| 3158024WL066010 | UP-58-024-079-001/651 | 1 | ARIKESH | 3158024079/IF/958486255824222132 | SANDEEP S/O BRAHMDEV KE KHET KE PAAS BANDHA NIRMAN KARYA | 15455 | 3158024000NRG24221220230783866 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158024_231223APB_FTO_1371692 | 783866 |
| 3158024WL0094949 | UP-58-024-079-001/651 | 1 | ARIKESH | 3158024079/IF/958486255824222132 | SANDEEP S/O BRAHMDEV KE KHET KE PAAS BANDHA NIRMAN KARYA | 15455 | 3158024000NRG24250420241014755 | Processed | | 07/05/2024 | UP3158024_010524FTO_74083 | 1014755 |