| 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. |
| 3158032WL075276 | UP-58-032-098-001/781 | 1 | noor jaha | 3158032098/WC/958486255823365467 | RAMNAGAR KE GP BUJURGA ME SAHIT ASHATHAN KE PASS AMRIT SAROVAR KI KHUDAI KA KARY | 16095 | 3158032000NRG24240120240862102 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UP3158032_240124APB_FTO_1468526 | 862102 |
| 3158032WL0094973 | UP-58-032-098-001/781 | 1 | noor jaha | 3158032098/WC/958486255823365467 | RAMNAGAR KE GP BUJURGA ME SAHIT ASHATHAN KE PASS AMRIT SAROVAR KI KHUDAI KA KARY | 16095 | 3158032000NRG24250420241014824 | Yet to be process | | | | 1014824 |