| 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. |
| 3158033WL053409 | UP-58-033-046-001/448 | 1 | Sushil kumar Gaud | 3158033046/RC/958486255823512262 | SHANKAR JI MANDIR SE SOHAN PRAJAPATI KE GHAR TAK INTERLOCKING KARYA | 9708 | 3158033000NRG24041120230675883 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158033_041123APB_FTO_1188982 | 675883 |
| 3158033WL0076377 | UP-58-033-046-001/448 | 1 | Sushil kumar Gaud | 3158033046/RC/958486255823512262 | SHANKAR JI MANDIR SE SOHAN PRAJAPATI KE GHAR TAK INTERLOCKING KARYA | 9708 | 3158033000NRG24290120240872433 | Yet to be process | | | | 872433 |