| 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. |
| 3158022WL070854 | UP-58-022-015-001/532 | 1 | SHASHIKALA | 3158022015/LD/958486255824476604 | GP BADAUR ME PITCH ROAD SE NALA TAK MITI KARYA | 17535 | 3158022000NRG24080120240824958 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158022_080124APB_FTO_1423630 | 824958 |
| 3158022WL0094671 | UP-58-022-015-001/532 | 1 | SHASHIKALA | 3158022015/LD/958486255824476604 | GP BADAUR ME PITCH ROAD SE NALA TAK MITI KARYA | 17535 | 3158022000NRG24080420241013089 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013089 |