| 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. |
| 3158034WL032239 | UP-58-034-009-001/491 | 1 | KAMLA DEVI | 3158034009/WC/958486255823362320 | AMRIT SAROVAR DIGGING AND CLEANING WORK OF VEERRAY POND IN GP BHUILI | 5063 | 3158034000NRG24050820230458882 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158034_050823APB_FTO_780243 | 458882 |
| 3158034WL0038607 | UP-58-034-009-001/491 | 1 | KAMLA DEVI | 3158034009/WC/958486255823362320 | AMRIT SAROVAR DIGGING AND CLEANING WORK OF VEERRAY POND IN GP BHUILI | 5063 | 3158034000NRG24040920230530474 | Processed | | 19/04/2024 | UP3158034_210324FTO_1701728 | 530474 |