| 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. |
| 3158024WL060028 | UP-58-024-004-001/977 | 1 | GYANCHAND | 3158024004/IF/958486255824202886 | GIRIJASHANKAR S/O SABHAPATI KE KHET KA MEDBANDI KARYA | 14014 | 3158024000NRG24301120230735889 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158024_301123APB_FTO_1283969 | 735889 |
| 3158024WL0094918 | UP-58-024-004-001/977 | 1 | GYANCHAND | 3158024004/IF/958486255824202886 | GIRIJASHANKAR S/O SABHAPATI KE KHET KA MEDBANDI KARYA | 14014 | 3158024000NRG24240420241014668 | Yet to be process | | | | 1014668 |