| 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. |
| 3158024WL090557 | UP-58-024-076-001/84 | 4 | kripashanker | 3158024076/WC/958486255823400193 | INDRAJEET KI PAHI KE PAAS AMRIT SAROVAR NIRMAAN | 20663 | 3158024000NRG24280320240979915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158024_280324APB_FTO_1735294 | 979915 |
| 3158024WL0094947 | UP-58-024-076-001/84 | 4 | kripashanker | 3158024076/WC/958486255823400193 | INDRAJEET KI PAHI KE PAAS AMRIT SAROVAR NIRMAAN | 20663 | 3158024000NRG24250420241014751 | Yet to be process | | | | 1014751 |