| 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. |
| 3158030WL052729 | UP-58-030-001-001/102 | 1 | JITENDRA KUMAR | 3158030001/WC/958486255823313579 | GP GOHAKA ME SHRIRAM PART-2 TALAB KUDAI VA SAFAI KARYA | 5996 | 3158030000NRG24011120230668414 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3158030_011123APB_FTO_1174754 | 668414 |
| 3158030WL0069773 | UP-58-030-001-001/102 | 1 | JITENDRA KUMAR | 3158030001/WC/958486255823313579 | GP GOHAKA ME SHRIRAM PART-2 TALAB KUDAI VA SAFAI KARYA | 5996 | 3158030000NRG24040120240815648 | Yet to be process | | | | 815648 |