| 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. |
| 3158037WL079149 | UP-58-037-030-001/302 | 1 | lalti | 3158037030/IC/958486255823594889 | JAMUA ME VARANASI SARHAR SE SHYAM GANESH KE KHET TAK MAINAR SAFAI KA KARY | 7954 | 3158037000NRG24120220240894826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3158037_120224APB_FTO_1513418 | 894826 |
| 3158037WL0094907 | UP-58-037-030-001/302 | 1 | lalti | 3158037030/IC/958486255823594889 | JAMUA ME VARANASI SARHAR SE SHYAM GANESH KE KHET TAK MAINAR SAFAI KA KARY | 7954 | 3158037000NRG24230420241014639 | Yet to be process | | | | 1014639 |