| 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. |
| 3158034WL076479 | UP-58-034-027-001/1183 | 1 | SHIVBACHAN | 3158034027/IC/958486255823557953 | KACHHA BUND CONSTRUCTION MUNNA CHAK TO PRAMOD CHAK IN GP KANHOULI | 10362 | 3158034000NRG24300120240873421 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158034_300124APB_FTO_1483378 | 873421 |
| 3158034WL0094859 | UP-58-034-027-001/1183 | 1 | SHIVBACHAN | 3158034027/IC/958486255823557953 | KACHHA BUND CONSTRUCTION MUNNA CHAK TO PRAMOD CHAK IN GP KANHOULI | 10362 | 3158034000NRG24130420241014549 | Yet to be process | | | | 1014549 |