| 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. |
| 3158022WL056506 | UP-58-022-045-001/496 | 1 | SUSHIL KUMAR | 3158022045/LD/958486255824399681 | GP KHUDAULI ME KHETASARAI ROAD SE UMESH KE SCHOOL TAK CHAK MARG MITTI WORK | 14921 | 3158022000NRG24171120230704884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158022_181123APB_FTO_1241566 | 704884 |
| 3158022WL0089936 | UP-58-022-045-001/496 | 1 | SUSHIL KUMAR | 3158022045/LD/958486255824399681 | GP KHUDAULI ME KHETASARAI ROAD SE UMESH KE SCHOOL TAK CHAK MARG MITTI WORK | 14921 | 3158022000NRG24270320240975706 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 975706 |