| 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. |
| 3158034WL039779 | UP-58-034-044-001/782 | 1 | GULSAN SAROJ | 3158034044/LD/958486255824005960 | LAND DEVELOPMENT AND EARTH WORK FROM BECHU PAL KHET TO PAPPU HOUSE | 6299 | 3158034000NRG24090920230544120 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158034_090923APB_FTO_949250 | 544120 |
| 3158034WL0061404 | UP-58-034-044-001/782 | 1 | GULSAN SAROJ | 3158034044/LD/958486255824005960 | LAND DEVELOPMENT AND EARTH WORK FROM BECHU PAL KHET TO PAPPU HOUSE | 6299 | 3158034000NRG24051220230745241 | Yet to be process | | | | 745241 |