| 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. |
| 3158023WL055569 | UP-58-023-028-003/197 | 1 | KANTA | 3158023028/DP/958486255823393129 | HAKARIPUR ME SAGRAM KE GHAR SE DEEPAK KE MAKAN TAK MITTI KARYA | 7113 | 3158023000NRG24131120230696505 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158023_141123APB_FTO_1228097 | 696505 |
| 3158023WL0075980 | UP-58-023-028-003/197 | 1 | KANTA | 3158023028/DP/958486255823393129 | HAKARIPUR ME SAGRAM KE GHAR SE DEEPAK KE MAKAN TAK MITTI KARYA | 7113 | 3158023000NRG24280120240869317 | Processed | | 30/03/2024 | UP3158023_290124FTO_1481348 | 869317 |