| 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. |
| 3158040WL001203 | UP-58-040-019-001/58 | 1 | RAJENDRA | 3158040019/IF/958486255824043225 | CLUSTER EARTHEN BANDHA OF CHAK OF CHANDRAMANI TIRTHRAJ CHANDRASEN LALJEET IN GP BADDOPUR | 1317 | 3158040000NRG24220420230008012 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158040_220423APB_FTO_71572 | 8012 |
| 3158040WL0010123 | UP-58-040-019-001/58 | 1 | RAJENDRA | 3158040019/IF/958486255824043225 | CLUSTER EARTHEN BANDHA OF CHAK OF CHANDRAMANI TIRTHRAJ CHANDRASEN LALJEET IN GP BADDOPUR | 1317 | 3158040000NRG24160520230094165 | Processed | | 07/11/2023 | UP3158040_240923FTO_1012172 | 94165 |