| 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. |
| 3158040WL090786 | UP-58-040-044-003/562 | 1 | NAGENDRA KUMAR | 3158040044/LD/958486255824525239 | E/W FROM PANCHAYAT BHAWAN TO HOUSE OF BHARATLAL IN GP KAPASIYA | 33899 | 3158040000NRG24280320240981933 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158040_280324APB_FTO_1737756 | 981933 |
| 3158040WL0094981 | UP-58-040-044-003/562 | 1 | NAGENDRA KUMAR | 3158040044/LD/958486255824525239 | E/W FROM PANCHAYAT BHAWAN TO HOUSE OF BHARATLAL IN GP KAPASIYA | 33899 | 3158040000NRG24250420241014840 | Processed | | 03/05/2024 | UP3158040_250424FTO_59173 | 1014840 |