| 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. |
| 3158032WL084328 | UP-58-032-034-001/934 | 1 | ABHAY SHARMA | 3158032034/FP/958486255823438210 | GP-SADULLAPUR KACHHA BUND FROM BOTH SIDE OF NAAD RIVER FROM AMSAGAR PATEL CHAK TO OMPRAKASH PATEL CH | 18790 | 3158032000NRG24040320240931723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158032_040324APB_FTO_1587568 | 931723 |
| 3158032WL0095061 | UP-58-032-034-001/934 | 1 | ABHAY SHARMA | 3158032034/FP/958486255823438210 | GP-SADULLAPUR KACHHA BUND FROM BOTH SIDE OF NAAD RIVER FROM AMSAGAR PATEL CHAK TO OMPRAKASH PATEL CH | 18790 | 3158032000NRG24010520241015047 | Yet to be process | | | | 1015047 |