| 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. |
| 3158024WL066018 | UP-58-024-077-001/82 | 1 | BIPUL | 3158024077/IF/958486255824112925 | MAHANTHRAJ S/O LOKNATH KE CHAK KA MEDBANDI KA KARYA | 15474 | 3158024000NRG24221220230784032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158024_231223APB_FTO_1371595 | 784032 |
| 3158024WL0094948 | UP-58-024-077-001/82 | 1 | BIPUL | 3158024077/IF/958486255824112925 | MAHANTHRAJ S/O LOKNATH KE CHAK KA MEDBANDI KA KARYA | 15474 | 3158024000NRG24250420241014753 | Yet to be process | | | | 1014753 |