| 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. |
| 3158026WL068359 | UP-58-026-079-001/372 | 1 | PHOOLA DEVI | 3158026096/AV/958486255823992712 | KUSHMAUL ME JHS KUSHMAUL ME BOUNDRY WALL NIRMAN | 11830 | 3158026000NRG24301220230804530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158026_301223APB_FTO_1400303 | 804530 |
| 3158026WL0088536 | UP-58-026-079-001/372 | 1 | PHOOLA DEVI | 3158026096/AV/958486255823992712 | KUSHMAUL ME JHS KUSHMAUL ME BOUNDRY WALL NIRMAN | 11830 | 3158026000NRG24210320240963173 | Yet to be process | | | | 963173 |