| 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. |
| 3158024WL054598 | UP-58-024-004-001/977 | 1 | GYANCHAND | 3158024004/RC/958486255823394540 | MISHRA KE BAG SE BALUWA PITCH TAK C C ROAD WORK | 12169 | 3158024000NRG24081120230687170 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3158024_081123APB_FTO_1208621 | 687170 |
| 3158024WL0077398 | UP-58-024-004-001/977 | 1 | GYANCHAND | 3158024004/RC/958486255823394540 | MISHRA KE BAG SE BALUWA PITCH TAK C C ROAD WORK | 12169 | 3158024000NRG24050220240882243 | Yet to be process | | | | 882243 |