| 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. |
| 3158021WL020617 | UP-58-021-024-001/440 | 1 | KANTA PRASAD | 3158021024/WC/958486255823378099 | SUITHAKALA HUSAINABAD ME SAI BABA MANDIR KE PASS AMRIT SAROVAR NIRMAN | 3434 | 3158021000NRG24220620230254683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3158021_220623APB_FTO_465489 | 254683 |
| 3158021WL0022265 | UP-58-021-024-001/440 | 1 | KANTA PRASAD | 3158021024/WC/958486255823378099 | SUITHAKALA HUSAINABAD ME SAI BABA MANDIR KE PASS AMRIT SAROVAR NIRMAN | 3434 | 3158021000NRG24290620230284780 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 284780 |
| 3158021WL0056915 | UP-58-021-024-001/440 | 1 | KANTA PRASAD | 3158021024/WC/958486255823378099 | SUITHAKALA HUSAINABAD ME SAI BABA MANDIR KE PASS AMRIT SAROVAR NIRMAN | 3434 | 3158021000NRG24181120230709614 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 709614 |