| 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. |
| 3158032WL086251 | UP-58-032-068-001/118 | 1 | SALIMUN | 3158032068/RC/958486255823481011 | SHIV KUMAR KE GHAR SE DHANANJAYPUR BORDER TAK INTERLOKING NIRMAN KARY | 20870 | 3158032000NRG24120320240945526 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158032_120324APB_FTO_1637600 | 945526 |
| 3158032WL0095040 | UP-58-032-068-001/118 | 1 | SALIMUN | 3158032068/RC/958486255823481011 | SHIV KUMAR KE GHAR SE DHANANJAYPUR BORDER TAK INTERLOKING NIRMAN KARY | 20870 | 3158032000NRG24300420241014988 | Yet to be process | | | | 1014988 |