| 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. |
| 3158030WL070087 | UP-58-030-072-001/223 | 1 | VIJAI | 3158030072/IC/958486255823589744 | Gp kusha me puliya se satish singh ke chak tak nala safai kary | 7246 | 3158030000NRG24050120240818394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158030_050124APB_FTO_1415986 | 818394 |
| 3158030WL0094902 | UP-58-030-072-001/223 | 1 | VIJAI | 3158030072/IC/958486255823589744 | Gp kusha me puliya se satish singh ke chak tak nala safai kary | 7246 | 3158030000NRG24220420241014625 | Yet to be process | | | | 1014625 |