| 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. |
| 3158024WL090561 | UP-58-024-063-002/172 | 1 | TAPESHARA | 3158024063/WC/958486255823397045 | GP NAKAHRA KHANDEV AMRIT SAROVAR SAVNA TALAB KHUDAI | 20691 | 3158024000NRG24280320240979948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158024_280324APB_FTO_1735244 | 979948 |
| 3158024WL0094943 | UP-58-024-063-002/172 | 1 | TAPESHARA | 3158024063/WC/958486255823397045 | GP NAKAHRA KHANDEV AMRIT SAROVAR SAVNA TALAB KHUDAI | 20691 | 3158024000NRG24250420241014739 | Yet to be process | | | | 1014739 |