| 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. |
| 3158030WL063383 | UP-58-030-034-001/480 | 1 | GITA DEVI | 3158030034/WC/958486255823360264 | Block Barsathi me Gp hasiya me giri basti ke bagal me talab khudai and safai kary | 6818 | 3158030000NRG24131220230761740 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158030_131223APB_FTO_1334188 | 761740 |
| 3158030WL0091809 | UP-58-030-034-001/480 | 1 | GITA DEVI | 3158030034/WC/958486255823360264 | Block Barsathi me Gp hasiya me giri basti ke bagal me talab khudai and safai kary | 6818 | 3158030000NRG24300320240990684 | Yet to be process | | | | 990684 |