| 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. |
| 3158041WL032218 | UP-58-041-016-001/261 | 1 | SURYA NATH GUPTA | 3158041016/LD/958486255824166458 | AJAY PANDAY KE CHAK SE ARVIND PANDAY KE CHAK TAK BANDH KARYA | 1625 | 3158041000NRG24050820230458376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158041_050823APB_FTO_776269 | 458376 |
| 3158041WL0040819 | UP-58-041-016-001/261 | 1 | SURYA NATH GUPTA | 3158041016/LD/958486255824166458 | AJAY PANDAY KE CHAK SE ARVIND PANDAY KE CHAK TAK BANDH KARYA | 1625 | 3158041000NRG24150920230554473 | Yet to be process | | | | 554473 |