| 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. |
| 3158036WL013548 | UP-58-036-018-002/478 | 1 | SUNITA | 3158036018/WC/958486255823369012 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SUNGALPUR (SIRKONI) | 1765 | 3158036000NRG24270520230138281 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | UP3158036_270523APB_FTO_264358 | 138281 |
| 3158036WL0021043 | UP-58-036-018-002/478 | 1 | SUNITA | 3158036018/WC/958486255823369012 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SUNGALPUR (SIRKONI) | 1765 | 3158036000NRG24230620230262236 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 262236 |
| 3158036WL0030462 | UP-58-036-018-002/478 | 1 | SUNITA | 3158036018/WC/958486255823369012 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SUNGALPUR (SIRKONI) | 1765 | 3158036000NRG24300720230433182 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 433182 |
| 3158036WL0047768 | UP-58-036-018-002/478 | 1 | SUNITA | 3158036018/WC/958486255823369012 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SUNGALPUR (SIRKONI) | 1765 | 3158036000NRG24131020230622282 | Rejected | Account closed | 13/11/2023 | UP3158036_151023FTO_1099386 | 622282 |
| 3158036WL0057544 | UP-58-036-018-002/478 | 1 | SUNITA | 3158036018/WC/958486255823369012 | CONVERGENCE WORK- CONSTRUTION OF AMRIT SAROVER IN GP SUNGALPUR (SIRKONI) | 1765 | 3158036000NRG24211120230714520 | Processed | | 16/03/2024 | UP3158036_121223FTO_1327030 | 714520 |