| 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. |
| 3158022WL069292 | UP-58-022-088-002/368 | 1 | AMARE | 3158022088/LD/958486255824442629 | GP TARSAWA ME CHAK MARG SE KABRISTAN TAK CHAK MARG MITTI WORK | 17634 | 3158022000NRG24020120240811288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158022_020124APB_FTO_1408804 | 811288 |
| 3158022WL0094693 | UP-58-022-088-002/368 | 1 | AMARE | 3158022088/LD/958486255824442629 | GP TARSAWA ME CHAK MARG SE KABRISTAN TAK CHAK MARG MITTI WORK | 17634 | 3158022000NRG24080420241013145 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013145 |