| 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. |
| 3158021WL017396 | UP-58-021-003-002/362 | 1 | reshma | 3158021069/WC/958486255823267089 | CONSTRUCTION OF POND BESIDE THE NILESH HOUSE IN GP ATRAURA | 2963 | 3158021000NRG23140620220142042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/06/2022 | UP3158021_140622APB_FTO_448339 | 142042 |
| 3158021WL0031155 | UP-58-021-003-002/362 | 1 | reshma | 3158021069/WC/958486255823267089 | CONSTRUCTION OF POND BESIDE THE NILESH HOUSE IN GP ATRAURA | 2963 | 3158021000NRG23200720220339162 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 339162 |
| 3158021WL0081991 | UP-58-021-003-002/362 | 1 | reshma | 3158021069/WC/958486255823267089 | CONSTRUCTION OF POND BESIDE THE NILESH HOUSE IN GP ATRAURA | 2963 | 3158021000NRG23200420240930894 | Yet to be process | | | | 930894 |