| 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. |
| 3158025WL033810 | UP-58-025-008-001/52 | 2 | KRANTI | 3158025008/FP/958486255823407814 | RAJNATH KE CHAK SE MURLIDHAR KE CHAK TAK BANDHA KA NIRMAN KA KARY | 8098 | 3158025000NRG24110820230479438 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158025_110823APB_FTO_816627 | 479438 |
| 3158025WL0046432 | UP-58-025-008-001/52 | 2 | KRANTI | 3158025008/FP/958486255823407814 | RAJNATH KE CHAK SE MURLIDHAR KE CHAK TAK BANDHA KA NIRMAN KA KARY | 8098 | 3158025000NRG24091020230609594 | Processed | | 16/03/2024 | UP3158025_081223FTO_1315396 | 609594 |