| 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. |
| 3158031WL018672 | UP-58-031-044-002/29 | 1 | RAJDEI | 3158031047/WC/958486255823316130 | GP GOVINDPUR MANIHA AMRIT SAROVAR POND KAKULAT POND DIGGING WORK | 1945 | 3158031000NRG24150620230218542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3158031_150623APB_FTO_421056 | 218542 |
| 3158031WL0023459 | UP-58-031-044-002/29 | 1 | RAJDEI | 3158031047/WC/958486255823316130 | GP GOVINDPUR MANIHA AMRIT SAROVAR POND KAKULAT POND DIGGING WORK | 1945 | 3158031000NRG24020720230304018 | Processed | | 16/03/2024 | UP3158031_091223FTO_1318988 | 304018 |