| 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. |
| 3158036WL021345 | UP-58-036-049-008/374 | 1 | Pankaj | 3158036071/IC/958486255823524625 | CONST/DESILTING OF MINOR FROM MOTHAHAN MAIN NAHAR TO KISHUNDASPUR PULIYA NATTHANPUR PULIYA G.P SULT2 | 3145 | 3158036000NRG24240620230266486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158036_240623APB_FTO_481768 | 266486 |
| 3158036WL0027699 | UP-58-036-049-008/374 | 1 | Pankaj | 3158036071/IC/958486255823524625 | CONST/DESILTING OF MINOR FROM MOTHAHAN MAIN NAHAR TO KISHUNDASPUR PULIYA NATTHANPUR PULIYA G.P SULT2 | 3145 | 3158036000NRG24200720230392058 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 392058 |
| 3158036WL0043440 | UP-58-036-049-008/374 | 1 | Pankaj | 3158036071/IC/958486255823524625 | CONST/DESILTING OF MINOR FROM MOTHAHAN MAIN NAHAR TO KISHUNDASPUR PULIYA NATTHANPUR PULIYA G.P SULT2 | 3145 | 3158036000NRG24270920230582037 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 582037 |