| 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. |
| 3158022WL068011 | UP-58-022-040-003/439 | 1 | SUDDU | 3158022096/RC/958486255823498966 | GP SAMAISA ME MEN ROAD SE WAHID AN VIJAYI KE GHAR TAK CC ROAD NIRMAN WORK | 17008 | 3158022000NRG24291220230800399 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3158022_291223APB_FTO_1395090 | 800399 |
| 3158022WL0094701 | UP-58-022-040-003/439 | 1 | SUDDU | 3158022096/RC/958486255823498966 | GP SAMAISA ME MEN ROAD SE WAHID AN VIJAYI KE GHAR TAK CC ROAD NIRMAN WORK | 17008 | 3158022000NRG24080420241013166 | Processed | | 03/05/2024 | UP3158022_260424FTO_60383 | 1013166 |