| 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. |
| 3158034WL023354 | UP-58-034-039-001/428 | 1 | SAROJA | 3158034039/WC/958486255823359782 | amrit sarovar digging and cleaning work of vikram pond in gp parowa | 3758 | 3158034000NRG24020720230302403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158034_020723APB_FTO_524860 | 302403 |
| 3158034WL0027513 | UP-58-034-039-001/428 | 1 | SAROJA | 3158034039/WC/958486255823359782 | amrit sarovar digging and cleaning work of vikram pond in gp parowa | 3758 | 3158034000NRG24190720230388470 | Rejected | No Such Account | 18/03/2024 | UP3158034_281123FTO_1276476 | 388470 |
| 3158034WL0094988 | UP-58-034-039-001/428 | 1 | SAROJA | 3158034039/WC/958486255823359782 | amrit sarovar digging and cleaning work of vikram pond in gp parowa | 3758 | 3158034000NRG24250420241014856 | Yet to be process | | | | 1014856 |