| 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. |
| 3158032WL039104 | UP-58-032-077-001/397 | 1 | BALJOR | 3158032077/RC/958486255823423504 | Rajesh ke ghar se ashu ke chak tak RCC road nirman karya | 9120 | 3158032000NRG24050920230537134 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158032_050923APB_FTO_935447 | 537134 |
| 3158032WL0058470 | UP-58-032-077-001/397 | 1 | BALJOR | 3158032077/RC/958486255823423504 | Rajesh ke ghar se ashu ke chak tak RCC road nirman karya | 9120 | 3158032000NRG24231120230721174 | Yet to be process | | | | 721174 |