| 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. |
| 3158026WL061913 | UP-58-026-064-001/173 | 1 | Uday Raj | 3158026064/IF/958486255824101385 | Saray kevat me kuldip ke khet ka medbandi karya | 9789 | 3158026000NRG24071220230748727 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158026_071223APB_FTO_1310052 | 748727 |
| 3158026WL0088095 | UP-58-026-064-001/173 | 1 | Uday Raj | 3158026064/IF/958486255824101385 | Saray kevat me kuldip ke khet ka medbandi karya | 9789 | 3158026000NRG24200320240959969 | Yet to be process | | | | 959969 |