| 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. |
| 3158040WL074410 | UP-58-040-035-004/402 | 1 | ANITA DEVI | 3158040098/FP/958486255823431995 | CONSTRUCTION OF PAKKI NALI FROM HOUSE OF TAKI TO CHAK OF RAJMANI IN GP TAJUPR | 29868 | 3158040000NRG24200120240856052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158040_200124APB_FTO_1460642 | 856052 |
| 3158040WL0094910 | UP-58-040-035-004/402 | 1 | ANITA DEVI | 3158040098/FP/958486255823431995 | CONSTRUCTION OF PAKKI NALI FROM HOUSE OF TAKI TO CHAK OF RAJMANI IN GP TAJUPR | 29868 | 3158040000NRG24240420241014649 | Processed | | 30/04/2024 | UP3158040_240424FTO_55254 | 1014649 |