| 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. |
| 3158033WL089556 | UP-58-033-002-002/14 | 1 | बल्लर | 3158033002/IF/958486255824273018 | Nirmala addi ke chak ka Mdbandi karya | 13822 | 3158033000NRG24270320240972513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UP3158033_270324APB_FTO_1730032 | 972513 |
| 3158033WL0095107 | UP-58-033-002-002/14 | 1 | बल्लर | 3158033002/IF/958486255824273018 | Nirmala addi ke chak ka Mdbandi karya | 13822 | 3158033000NRG24060520241015116 | Yet to be process | | | | 1015116 |