| 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. |
| 3158022WL076883 | UP-58-022-034-001/484 | 1 | virendra pratap | 3158022034/IC/958486255823549023 | GP ITAURI ME MISIR BAG SE NALA TAK NALI KHUDAI WORK | 18913 | 3158022000NRG24030220240879099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158022_030224APB_FTO_1491619 | 879099 |
| 3158022WL0094676 | UP-58-022-034-001/484 | 1 | virendra pratap | 3158022034/IC/958486255823549023 | GP ITAURI ME MISIR BAG SE NALA TAK NALI KHUDAI WORK | 18913 | 3158022000NRG24080420241013098 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013098 |