| 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. |
| 3158026WL051784 | UP-58-026-070-002/178 | 1 | NAVEEN KUMAR | 3158026089/IF/958486255824147846 | VEEKAIPUR ME OMKARNATH KE KHET ME BANDHA NIRMAN KARY | 8038 | 3158026000NRG24281020230659569 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158026_281023APB_FTO_1152335 | 659569 |
| 3158026WL0060937 | UP-58-026-070-002/178 | 1 | NAVEEN KUMAR | 3158026089/IF/958486255824147846 | VEEKAIPUR ME OMKARNATH KE KHET ME BANDHA NIRMAN KARY | 8038 | 3158026000NRG24031220230742345 | Yet to be process | | | | 742345 |