| 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. |
| 3158021WL060090 | UP-58-021-010-002/892 | 1 | PRIYA | 3158021010/LD/958486255824475355 | E/W FROM MILAN HARIJAN HOUSE TO SITALA HARIJAN HOUSE SAMPARK MARG IN GP BHUSAUDI | 14663 | 3158021000NRG24301120230736634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158021_301123APB_FTO_1286319 | 736634 |
| 3158021WL0088008 | UP-58-021-010-002/892 | 1 | PRIYA | 3158021010/LD/958486255824475355 | E/W FROM MILAN HARIJAN HOUSE TO SITALA HARIJAN HOUSE SAMPARK MARG IN GP BHUSAUDI | 14663 | 3158021000NRG24200320240959645 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 959645 |