| 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. |
| 3158034WL024555 | UP-58-034-026-001/457 | 1 | BINDU | 3158034026/WC/958486255823358755 | AMRIT SAROVAR GATA NO 363 DIGGING AND CLEANING WORK NEAR RAMSAMUJH HOUSE IN GP KAKORI DEVAKALPUR | 4091 | 3158034000NRG24060720230323575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158034_060723APB_FTO_551209 | 323575 |
| 3158034WL0027485 | UP-58-034-026-001/457 | 1 | BINDU | 3158034026/WC/958486255823358755 | AMRIT SAROVAR GATA NO 363 DIGGING AND CLEANING WORK NEAR RAMSAMUJH HOUSE IN GP KAKORI DEVAKALPUR | 4091 | 3158034000NRG24190720230388010 | Rejected | No Such Account | 18/03/2024 | UP3158034_281123FTO_1276476 | 388010 |
| 3158034WL0094990 | UP-58-034-026-001/457 | 1 | BINDU | 3158034026/WC/958486255823358755 | AMRIT SAROVAR GATA NO 363 DIGGING AND CLEANING WORK NEAR RAMSAMUJH HOUSE IN GP KAKORI DEVAKALPUR | 4091 | 3158034000NRG24250420241014862 | Yet to be process | | | | 1014862 |