| 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. |
| 3158037WL052162 | UP-58-037-030-001/451 | 1 | shakuntala devi | 3158037030/WC/958486255823394281 | KERAKAT KE GP. JAMUA ME NIBIA TALAB AMRIT SAROVAR GATANO.2 NIRMAD KARYA | 5212 | 3158037000NRG24301020230662994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158037_301023APB_FTO_1158631 | 662994 |
| 3158037WL0060171 | UP-58-037-030-001/451 | 1 | shakuntala devi | 3158037030/WC/958486255823394281 | KERAKAT KE GP. JAMUA ME NIBIA TALAB AMRIT SAROVAR GATANO.2 NIRMAD KARYA | 5212 | 3158037000NRG24011220230737608 | Processed | | 19/04/2024 | UP3158037_190324FTO_1685883 | 737608 |