| 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. |
| 3158034WL019941 | UP-58-034-026-001/457 | 1 | BINDU | 3158034026/WC/958486255823358755 | AMRIT SAROVAR GATA NO 363 DIGGING AND CLEANING WORK NEAR RAMSAMUJH HOUSE IN GP KAKORI DEVAKALPUR | 3122 | 3158034000NRG24200620230242452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3158034_200623APB_FTO_455435 | 242452 |
| 3158034WL0022547 | UP-58-034-026-001/457 | 1 | BINDU | 3158034026/WC/958486255823358755 | AMRIT SAROVAR GATA NO 363 DIGGING AND CLEANING WORK NEAR RAMSAMUJH HOUSE IN GP KAKORI DEVAKALPUR | 3122 | 3158034000NRG24300620230286862 | Yet to be process | | | | 286862 |