| 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. |
| 3158036WL076491 | UP-58-036-037-001/490 | 1 | Mahendra Kumar | 3158036037/WC/958486255823407918 | CONSTRUCTION OF AMRIT SAROWAR AT GATA NO. 595 KUDWA PONDS IN GP PARIYAWA | 8064 | 3158036000NRG24300120240873807 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158036_300124APB_FTO_1483929 | 873807 |