| 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. |
| 3158041WL054026 | UP-58-041-052-001/237 | 1 | RAMCHANDRA GUPTA | 3158041052/IF/958486255824128363 | RAMCHANDRA S/O BALIRAM KE KHET KA MEDBANDHI KARYA | 2501 | 3158041000NRG24061120230681222 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158041_071123APB_FTO_1201042 | 681222 |
| 3158041WL0080265 | UP-58-041-052-001/237 | 1 | RAMCHANDRA GUPTA | 3158041052/IF/958486255824128363 | RAMCHANDRA S/O BALIRAM KE KHET KA MEDBANDHI KARYA | 2501 | 3158041000NRG24210220240903573 | Yet to be process | | | | 903573 |