| 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. |
| 3158025WL082114 | UP-58-025-065-001/790 | 1 | RAJESH KUMAR PAL | 3158025065/IF/958486255824224102 | AMRAWATI W/O RAM AWADH KE KHET KI MEDBANDI KARY | 17506 | 3158025000NRG24260220240918274 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158025_280224APB_FTO_1566519 | 918274 |
| 3158025WL0095123 | UP-58-025-065-001/790 | 1 | RAJESH KUMAR PAL | 3158025065/IF/958486255824224102 | AMRAWATI W/O RAM AWADH KE KHET KI MEDBANDI KARY | 17506 | 3158025000NRG24060520241015146 | Processed | | 18/05/2024 | UP3158025_150524FTO_109805 | 1015146 |