| 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. |
| 3158028WL036412 | UP-58-028-066-002/373 | 1 | ATUL KUMAR | 3158028066/LD/958486255824392817 | KHANJA SE BADENALA TAK BHUMI BIKAS KARY | 4566 | 3158028000NRG24250820230510423 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | UP3158028_250823APB_FTO_880924 | 510423 |
| 3158028WL0057708 | UP-58-028-066-002/373 | 1 | ATUL KUMAR | 3158028066/LD/958486255824392817 | KHANJA SE BADENALA TAK BHUMI BIKAS KARY | 4566 | 3158028000NRG24211120230715086 | Yet to be process | | | | 715086 |