| 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. |
| 3158021WL009309 | UP-58-021-042-001/500 | 1 | OM PRAKASH | 3158021042/WC/958486255823270381 | CONSTRUCTION OF POND BESIDE KABRISTAN IN GP PURASAMBHAL SHAH | 1386 | 3158021000NRG24150520230083765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UP3158021_160523APB_FTO_189881 | 83765 |
| 3158021WL0013260 | UP-58-021-042-001/500 | 1 | OM PRAKASH | 3158021042/WC/958486255823270381 | CONSTRUCTION OF POND BESIDE KABRISTAN IN GP PURASAMBHAL SHAH | 1386 | 3158021000NRG24270520230134051 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 134051 |