| 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. |
| 3158037WL076740 | UP-58-037-025-001/16 | 2 | Dhanmanii | 3158037025/WC/958486255823357113 | GAUSPUR ME MURLIPUR SARHAD PAR GATA NO.156/263 TALAB KI KHUDAI AND SAFAI KA KARY | 7792 | 3158037000NRG24010220240877214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158037_010224APB_FTO_1489146 | 877214 |
| 3158037WL0095149 | UP-58-037-025-001/16 | 2 | Dhanmanii | 3158037025/WC/958486255823357113 | GAUSPUR ME MURLIPUR SARHAD PAR GATA NO.156/263 TALAB KI KHUDAI AND SAFAI KA KARY | 7792 | 3158037000NRG24150520241015192 | Yet to be process | | | | 1015192 |