| 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. |
| 3158031WL073215 | UP-58-031-012-001/402 | 1 | BINITA DEVI | 3158031012/WC/958486255823282563 | GP PINDRA ME GOMATI NADHI KE KINERE TATBANDH NIRMAN AND BRICHAROPAN KA KARY | 5110 | 3158031000NRG24160120240843908 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158031_160124APB_FTO_1447245 | 843908 |
| 3158031WL0087983 | UP-58-031-012-001/402 | 1 | BINITA DEVI | 3158031012/WC/958486255823282563 | GP PINDRA ME GOMATI NADHI KE KINERE TATBANDH NIRMAN AND BRICHAROPAN KA KARY | 5110 | 3158031000NRG24200320240959523 | Yet to be process | | | | 959523 |