| 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. |
| 3158022WL075848 | UP-58-022-088-002/368 | 1 | AMARE | 3158022088/IC/958486255823593285 | GP TARSAWA ME NAHAR SE RAVI KE KHET TAK KACHI NALI SILT SAFAI WORK | 18468 | 3158022000NRG24270120240867581 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158022_270124APB_FTO_1475005 | 867581 |
| 3158022WL0094693 | UP-58-022-088-002/368 | 1 | AMARE | 3158022088/IC/958486255823593285 | GP TARSAWA ME NAHAR SE RAVI KE KHET TAK KACHI NALI SILT SAFAI WORK | 18468 | 3158022000NRG24080420241013148 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013148 |