| 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. |
| 3124003WL025271 | UP-24-003-013-001/418 | 1 | SAVARI | 3124003013/AV/958486255823049661 | घोसली वाहन मे पंचायत भवन के निर्माण | 3255 | 3124003000NRG23021120220339165 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3124003_021122APB_FTO_1506932 | 339165 |
| 3124003WL0031082 | UP-24-003-013-001/418 | 1 | SAVARI | 3124003013/AV/958486255823049661 | घोसली वाहन मे पंचायत भवन के निर्माण | 3255 | 3124003000NRG23090220230413195 | Rejected | No Such Account | 18/07/2023 | UP3124003_060723FTO_553209 | 413195 |
| 3124003WL0035811 | UP-24-003-013-001/418 | 1 | SAVARI | 3124003013/AV/958486255823049661 | घोसली वाहन मे पंचायत भवन के निर्माण | 3255 | 3124003000NRG23120820230443182 | Yet to be process | | | | 443182 |