| 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. |
| 3158024WL080324 | UP-58-024-013-001/431 | 1 | SANGEETA DEVI | 3158024013/WC/958486255823379533 | BADLAPUR GP BHULA HARIHARPUR ME AMRIT SAROVAR SHEETLA MATA KE PAS TALAB KHUDAI KAARY | 18044 | 3158024000NRG24210220240904206 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3158024_210224APB_FTO_1535885 | 904206 |
| 3158024WL0094922 | UP-58-024-013-001/431 | 1 | SANGEETA DEVI | 3158024013/WC/958486255823379533 | BADLAPUR GP BHULA HARIHARPUR ME AMRIT SAROVAR SHEETLA MATA KE PAS TALAB KHUDAI KAARY | 18044 | 3158024000NRG24250420241014682 | Yet to be process | | | | 1014682 |