| 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. |
| 3158023WL073891 | UP-58-023-086-001/255 | 1 | MOHD SHAHBAJ KHAN | 3158023086/IC/958486255823593602 | UTTARPATTI ME KHALID KE GHAR SE PAS SE TALAB TAK NALA SAFAI / KHUDHAI KARYA | 10642 | 3158023000NRG24190120240850190 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | UP3158023_190124APB_FTO_1456600 | 850190 |
| 3158023WL0095154 | UP-58-023-086-001/255 | 1 | MOHD SHAHBAJ KHAN | 3158023086/IC/958486255823593602 | UTTARPATTI ME KHALID KE GHAR SE PAS SE TALAB TAK NALA SAFAI / KHUDHAI KARYA | 10642 | 3158023000NRG24210520241015203 | Yet to be process | | | | 1015203 |