| 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. |
| 3150024WL041086 | UP-50-024-001-001/138 | 1 | faiyaz ahmad | 3150024001/LD/958486255824025302 | ATAHAR KE CHAK SE RAFEEK KI TYUBEL SE HOTE HUE RIYAJ KHA KE GHAR TAK MITTY KARYA | 6050 | 3150024000NRG23100920220461969 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3150024_100922APB_FTO_1212907 | 461969 |
| 3150024WL0046476 | UP-50-024-001-001/138 | 1 | faiyaz ahmad | 3150024001/LD/958486255824025302 | ATAHAR KE CHAK SE RAFEEK KI TYUBEL SE HOTE HUE RIYAJ KHA KE GHAR TAK MITTY KARYA | 6050 | 3150024000NRG23091020220539914 | Yet to be process | | | | 539914 |