| 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. |
| 3158021WL082617 | UP-58-021-030-001/813 | 1 | MALATI | 3158021030/LD/958486255824496884 | E/W FROM PAKKI ROAD TO NALA SAMPARK MARG IN GP KAMMARPUR | 22343 | 3158021000NRG24270220240921125 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158021_270224APB_FTO_1564511 | 921125 |
| 3158021WL0094999 | UP-58-021-030-001/813 | 1 | MALATI | 3158021030/LD/958486255824496884 | E/W FROM PAKKI ROAD TO NALA SAMPARK MARG IN GP KAMMARPUR | 22343 | 3158021000NRG24260420241014882 | Yet to be process | | | | 1014882 |