| 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. |
| 3158022WL030273 | UP-58-022-030-003/608 | 1 | PAWAN | 3158022030/WC/958486255823361298 | SHAHGANJ KE GP GOLHAGAUR ME GATA NO 123 ME AMRIT SAROWAR NIRMAN KARYA | 9056 | 3158022000NRG24280720230430204 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158022_280723APB_FTO_716148 | 430204 |
| 3158022WL0038592 | UP-58-022-030-003/608 | 1 | PAWAN | 3158022030/WC/958486255823361298 | SHAHGANJ KE GP GOLHAGAUR ME GATA NO 123 ME AMRIT SAROWAR NIRMAN KARYA | 9056 | 3158022000NRG24040920230530376 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 530376 |