| 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. |
| 3158034WL032131 | UP-58-034-053-001/118 | 1 | धन्नू | 3158034053/FP/958486255823264271 | BUND CONSTRUCTION FROM KAKORI BORDER TO HASANPUR BORDER IN BANK OF RIVER | 5022 | 3158034000NRG24040820230456394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158034_040823APB_FTO_773830 | 456394 |
| 3158034WL0038573 | UP-58-034-053-001/118 | 1 | धन्नू | 3158034053/FP/958486255823264271 | BUND CONSTRUCTION FROM KAKORI BORDER TO HASANPUR BORDER IN BANK OF RIVER | 5022 | 3158034000NRG24040920230530320 | Yet to be process | | | | 530320 |