| 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. |
| 3158023WL029829 | UP-58-023-028-003/197 | 1 | KANTA | 3158023028/DP/958486255823297947 | HANKARIPUR ME KHARANJA SE RAMLAL NISHAD KE KHET TAK MITTI KARY | 3214 | 3158023000NRG24270720230421784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158023_270723APB_FTO_708624 | 421784 |
| 3158023WL0039059 | UP-58-023-028-003/197 | 1 | KANTA | 3158023028/DP/958486255823297947 | HANKARIPUR ME KHARANJA SE RAMLAL NISHAD KE KHET TAK MITTI KARY | 3214 | 3158023000NRG24050920230536483 | Processed | | 11/11/2023 | UP3158023_060923FTO_936289 | 536483 |