| 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. |
| 3158037WL065273 | UP-58-037-030-001/302 | 1 | lalti | 3158037030/LD/958486255824461937 | JAMUA ME DEEPAK KE GHAR SE NANDLA KE GHAR TAK SAMPARK MARG PAR MITTI KARY | 6745 | 3158037000NRG24201220230777501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158037_201223APB_FTO_1359933 | 777501 |
| 3158037WL0094907 | UP-58-037-030-001/302 | 1 | lalti | 3158037030/LD/958486255824461937 | JAMUA ME DEEPAK KE GHAR SE NANDLA KE GHAR TAK SAMPARK MARG PAR MITTI KARY | 6745 | 3158037000NRG24230420241014638 | Yet to be process | | | | 1014638 |