| 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. |
| 3158034WL026908 | UP-58-034-039-001/428 | 1 | SAROJA | 3158034039/WC/958486255823359782 | amrit sarovar digging and cleaning work of vikram pond in gp parowa | 4583 | 3158034000NRG24170720230375592 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | UP3158034_170723APB_FTO_634317 | 375592 |
| 3158034WL0029688 | UP-58-034-039-001/428 | 1 | SAROJA | 3158034039/WC/958486255823359782 | amrit sarovar digging and cleaning work of vikram pond in gp parowa | 4583 | 3158034000NRG24260720230419343 | Rejected | No Such Account | 20/04/2024 | UP3158034_210324FTO_1701728 | 419343 |
| 3158034WL0094988 | UP-58-034-039-001/428 | 1 | SAROJA | 3158034039/WC/958486255823359782 | amrit sarovar digging and cleaning work of vikram pond in gp parowa | 4583 | 3158034000NRG24250420241014860 | Yet to be process | | | | 1014860 |