| 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. |
| 3158026WL063339 | UP-58-026-014-002/474 | 1 | MAHAVEER | 3158026042/WC/958486255823361010 | SUJANGANJ BARPUR ME PATEL BASTI TALAB AMRIT SAROVAR | 9880 | 3158026000NRG24131220230761192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158026_131223APB_FTO_1333430 | 761192 |
| 3158026WL0088049 | UP-58-026-014-002/474 | 1 | MAHAVEER | 3158026042/WC/958486255823361010 | SUJANGANJ BARPUR ME PATEL BASTI TALAB AMRIT SAROVAR | 9880 | 3158026000NRG24200320240959737 | Yet to be process | | | | 959737 |