| 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. |
| 3158032WL076299 | UP-58-032-034-001/934 | 1 | ABHAY SHARMA | 3158032034/FP/958486255823438207 | GP-SADULLAPUR KACHHA BUND FROM BOTH SIDE OF NAAD RIVER FROM SUNIL PATEL CHAK TO GULAB PATEL CHAK | 16459 | 3158032000NRG24290120240871633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158032_290124APB_FTO_1481462 | 871633 |
| 3158032WL0095061 | UP-58-032-034-001/934 | 1 | ABHAY SHARMA | 3158032034/FP/958486255823438207 | GP-SADULLAPUR KACHHA BUND FROM BOTH SIDE OF NAAD RIVER FROM SUNIL PATEL CHAK TO GULAB PATEL CHAK | 16459 | 3158032000NRG24010520241015046 | Yet to be process | | | | 1015046 |