| 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. |
| 3158037WL009802 | UP-58-037-025-001/135 | 1 | yogendra | 3158037025/LD/958486255824267516 | GAUSPUR ME KHADANJA SE PITCH ROAD TAK SAMUDAYIC SAMPARK MARG PAR MITTI KARY | 788 | 3158037000NRG24160520230089970 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158037_160523APB_FTO_191160 | 89970 |
| 3158037WL0013648 | UP-58-037-025-001/135 | 1 | yogendra | 3158037025/LD/958486255824267516 | GAUSPUR ME KHADANJA SE PITCH ROAD TAK SAMUDAYIC SAMPARK MARG PAR MITTI KARY | 788 | 3158037000NRG24280520230139934 | Processed | | 13/11/2023 | UP3158037_051023FTO_1061985 | 139934 |