| 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. |
| 3158033WL088809 | UP-58-033-039-001/326 | 1 | कमला | 3158033039/WC/958486255824139414 | VIKAS KHAND RAMPUR KE GP GANDHAUNA ME KAKARAHIYA AMRIT SAROVAR TALAB | 13272 | 3158033000NRG24220320240965784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158033_220324APB_FTO_1707817 | 965784 |
| 3158033WL0095102 | UP-58-033-039-001/326 | 1 | कमला | 3158033039/WC/958486255824139414 | VIKAS KHAND RAMPUR KE GP GANDHAUNA ME KAKARAHIYA AMRIT SAROVAR TALAB | 13272 | 3158033000NRG24060520241015105 | Yet to be process | | | | 1015105 |