| 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. |
| 3158037WL067227 | UP-58-037-028-002/227 | 1 | Janardhan | 3158037028/WC/958486255823384224 | GULARA ME SHIV MANDIR KE PAS GATA NO 159 TALAB KHUDAI AND SUNDARIKARAN KARY | 7020 | 3158037000NRG24271220230794500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158037_271223APB_FTO_1386154 | 794500 |
| 3158037WL0094906 | UP-58-037-028-002/227 | 1 | Janardhan | 3158037028/WC/958486255823384224 | GULARA ME SHIV MANDIR KE PAS GATA NO 159 TALAB KHUDAI AND SUNDARIKARAN KARY | 7020 | 3158037000NRG24230420241014636 | Yet to be process | | | | 1014636 |