| 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. |
| 3158024WL031044 | UP-58-024-083-003/398 | 1 | RAMESH | 3158024083/RC/958486255823448463 | VIDYASAGAR KE GHAR SE SURYANARAYAN KE GHAR TAK SMART KHADANJA KAARY | 6681 | 3158024000NRG24010820230441552 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158024_020823APB_FTO_754559 | 441552 |
| 3158024WL0041224 | UP-58-024-083-003/398 | 1 | RAMESH | 3158024083/RC/958486255823448463 | VIDYASAGAR KE GHAR SE SURYANARAYAN KE GHAR TAK SMART KHADANJA KAARY | 6681 | 3158024000NRG24170920230558603 | Yet to be process | | | UP3158024_100624FTO_189039 | 558603 |