| 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. |
| 3158032WL070190 | UP-58-032-098-001/678 | 1 | ROOP CHAND YADAV | 3158032098/WC/958486255823365467 | RAMNAGAR KE GP BUJURGA ME SAHIT ASHATHAN KE PASS AMRIT SAROVAR KI KHUDAI KA KARY | 15135 | 3158032000NRG24050120240819620 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158032_050124APB_FTO_1418393 | 819620 |
| 3158032WL0094973 | UP-58-032-098-001/678 | 1 | ROOP CHAND YADAV | 3158032098/WC/958486255823365467 | RAMNAGAR KE GP BUJURGA ME SAHIT ASHATHAN KE PASS AMRIT SAROVAR KI KHUDAI KA KARY | 15135 | 3158032000NRG24250420241014822 | Yet to be process | | | | 1014822 |