| 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. |
| 3158040WL009902 | UP-58-040-071-002/310 | 1 | जगराम | 3158040071/WC/GIS/96055 | CONS OF POND NEAR THE CHAK OF DINANATH IN GP RUSTAMPUR | 5546 | 3158040000NRG24160520230091433 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158040_160523APB_FTO_193372 | 91433 |
| 3158040WL0014670 | UP-58-040-071-002/310 | 1 | जगराम | 3158040071/WC/GIS/96055 | CONS OF POND NEAR THE CHAK OF DINANATH IN GP RUSTAMPUR | 5546 | 3158040000NRG24310520230154444 | Processed | | 11/11/2023 | UP3158040_220923FTO_1001988 | 154444 |