| 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. |
| 3158021WL027192 | UP-58-021-064-001/476 | 1 | KHELADI | 3158021064/LD/958486255824364709 | E/W FROM RAJPATI HOUSE TO RAJENDRA HOUSE SAMPARK MARG IN GP SARAIMOHIDEENPUR | 5370 | 3158021000NRG24180720230382622 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158021_200723APB_FTO_650480 | 382622 |
| 3158021WL0031561 | UP-58-021-064-001/476 | 1 | KHELADI | 3158021064/LD/958486255824364709 | E/W FROM RAJPATI HOUSE TO RAJENDRA HOUSE SAMPARK MARG IN GP SARAIMOHIDEENPUR | 5370 | 3158021000NRG24020820230448970 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 448970 |