| 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. |
| 3158034WL022156 | UP-58-034-039-001/667 | 1 | SUBEDAR | 3158034039/WC/958486255823387715 | BEAUTIFICATION OF AMRIT SAROVAR IN GP PAROWA | 4316 | 3158034000NRG24280620230282764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158034_290623APB_FTO_506710 | 282764 |
| 3158034WL0027513 | UP-58-034-039-001/667 | 1 | SUBEDAR | 3158034039/WC/958486255823387715 | BEAUTIFICATION OF AMRIT SAROVAR IN GP PAROWA | 4316 | 3158034000NRG24190720230388471 | Processed | | 16/03/2024 | UP3158034_281123FTO_1276476 | 388471 |