| 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. |
| 3158023WL063530 | UP-58-023-022-002/230 | 1 | REKHA | 3158023095/IF/958486255824157372 | SULTANPUR ME ABHIMANU KE KHET KA MEDBANDI O SAMTALIKARN KARYA | 8168 | 3158023000NRG24141220230762999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158023_141223APB_FTO_1338956 | 762999 |
| 3158023WL0088770 | UP-58-023-022-002/230 | 1 | REKHA | 3158023095/IF/958486255824157372 | SULTANPUR ME ABHIMANU KE KHET KA MEDBANDI O SAMTALIKARN KARYA | 8168 | 3158023000NRG24220320240965223 | Processed | | 19/04/2024 | UP3158023_230324FTO_1719539 | 965223 |