| 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. |
| 3158024WL000530 | UP-58-024-017-001/733 | 1 | SANGEETA | 3158024017/LD/958486255824173251 | ANIL S/O DAYASHANKAR KE KHET KA MEDBANDI KARYA | 210 | 3158024000NRG24180420230001898 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | UP3158024_190423APB_FTO_58504 | 1898 |
| 3158024WL0007247 | UP-58-024-017-001/733 | 1 | SANGEETA | 3158024017/LD/958486255824173251 | ANIL S/O DAYASHANKAR KE KHET KA MEDBANDI KARYA | 210 | 3158024000NRG24090520230062633 | Yet to be process | | | | 62633 |