| 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. |
| 3158030WL079135 | UP-58-030-022-004/813 | 1 | SHIVHSNAKAR CHOWTHI | 3158030022/WC/958486255823360262 | Block Barsathi me Gp Hardwari me Upadhaya tara talab ki khudai/safai kary | 8161 | 3158030000NRG24120220240894644 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3158030_120224APB_FTO_1513623 | 894644 |
| 3158030WL0094899 | UP-58-030-022-004/813 | 1 | SHIVHSNAKAR CHOWTHI | 3158030022/WC/958486255823360262 | Block Barsathi me Gp Hardwari me Upadhaya tara talab ki khudai/safai kary | 8161 | 3158030000NRG24220420241014621 | Yet to be process | | | | 1014621 |