| 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. |
| 3127016WL054699 | UP-27-016-071-003/0149 | 1 | SALMAN | 3127016071/AV/958486255824096533 | TONI GAUSHALA ME GAUPALAKKAMRA & SAUCHALAYA NIRMAN | 22957 | 3127016000NRG24090320240430281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3127016_090324APB_FTO_1616314 | 430281 |
| 3127016WL0058362 | UP-27-016-071-003/0149 | 1 | SALMAN | 3127016071/AV/958486255824096533 | TONI GAUSHALA ME GAUPALAKKAMRA & SAUCHALAYA NIRMAN | 22957 | 3127016000NRG24160520240468132 | Yet to be process | | | | 468132 |