| 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. |
| 3158039WL059618 | UP-58-039-010-001/618 | 1 | PRADEEP RAM | 3158039010/AV/958486255824133386 | BARAMANPUR MEIN CONSTRUCTION OF FAIR PRICE SHOP & COMMON SERVICE CENTER | 5777 | 3158039000NRG24281120230732334 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158039_281123APB_FTO_1278564 | 732334 |
| 3158039WL0087979 | UP-58-039-010-001/618 | 1 | PRADEEP RAM | 3158039010/AV/958486255824133386 | BARAMANPUR MEIN CONSTRUCTION OF FAIR PRICE SHOP & COMMON SERVICE CENTER | 5777 | 3158039000NRG24190320240959513 | Yet to be process | | | | 959513 |