| 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. |
| 3158022WL057475 | UP-58-022-055-002/500 | 2 | SANGITA | 3158022055/LD/958486255824362800 | GP MANEKCHA ME RAKESH KE CHAK SE RAMBALI KE CHAK TAK CHAK MARG MITTI WORK | 14937 | 3158022000NRG24201120230714029 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158022_201123APB_FTO_1251468 | 714029 |
| 3158022WL0094681 | UP-58-022-055-002/500 | 2 | SANGITA | 3158022055/LD/958486255824362800 | GP MANEKCHA ME RAKESH KE CHAK SE RAMBALI KE CHAK TAK CHAK MARG MITTI WORK | 14937 | 3158022000NRG24080420241013109 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013109 |