| 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. |
| 3158040WL025597 | UP-58-040-043-001/306 | 1 | SANJAY | 3158040043/WC/958486255823361095 | CONSTRUCTION OF DATIYA POND IN GP KANHAMAU | 10977 | 3158040000NRG24110720230347582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158040_120723APB_FTO_589955 | 347582 |
| 3158040WL0028946 | UP-58-040-043-001/306 | 1 | SANJAY | 3158040043/WC/958486255823361095 | CONSTRUCTION OF DATIYA POND IN GP KANHAMAU | 10977 | 3158040000NRG24240720230409497 | Processed | | 13/11/2023 | UP3158040_051023FTO_1064141 | 409497 |