| 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. |
| 3158034WL052988 | UP-58-034-039-001/428 | 1 | SAROJA | 3158034039/LD/958486255824418007 | KACHHA CHAK MARG FROM RAMFER CHAK TO KAILASH CHAK IN GP PAROWA | 7738 | 3158034000NRG24021120230670863 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3158034_021123APB_FTO_1180485 | 670863 |
| 3158034WL0076100 | UP-58-034-039-001/428 | 1 | SAROJA | 3158034039/LD/958486255824418007 | KACHHA CHAK MARG FROM RAMFER CHAK TO KAILASH CHAK IN GP PAROWA | 7738 | 3158034000NRG24290120240870481 | Processed | | 19/04/2024 | UP3158034_210324FTO_1701728 | 870481 |