| 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. |
| 3158034WL087627 | UP-58-034-039-001/667 | 1 | SUBEDAR | 3158034039/WC/958486255823359782 | amrit sarovar digging and cleaning work of vikram pond in gp parowa | 11572 | 3158034000NRG24180320240956177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158034_180324APB_FTO_1682448 | 956177 |
| 3158034WL0094992 | UP-58-034-039-001/667 | 1 | SUBEDAR | 3158034039/WC/958486255823359782 | amrit sarovar digging and cleaning work of vikram pond in gp parowa | 11572 | 3158034000NRG24250420241014872 | Yet to be process | | | | 1014872 |