| 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. |
| 3158032WL055415 | UP-58-032-022-001/721 | 1 | nitesh pandey | 3158032021/IC/958486255823580541 | GP-BARIGAW-RAMNAGR ROAD BRIDGE TO HARISH PATEL CHAK | 12026 | 3158032000NRG24101120230694803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158032_101123APB_FTO_1221334 | 694803 |
| 3158032WL0076181 | UP-58-032-022-001/721 | 1 | nitesh pandey | 3158032021/IC/958486255823580541 | GP-BARIGAW-RAMNAGR ROAD BRIDGE TO HARISH PATEL CHAK | 12026 | 3158032000NRG24290120240870941 | Yet to be process | | | | 870941 |