| 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. |
| 3158022WL005400 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/AV/958486255823074947 | CONSTRUCTION OF PANCHAYAT BHAWAN IN GP JHASEPUR | 1227 | 3158022000NRG24030520230044294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158022_030523APB_FTO_127799 | 44294 |
| 3158022WL0010170 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/AV/958486255823074947 | CONSTRUCTION OF PANCHAYAT BHAWAN IN GP JHASEPUR | 1227 | 3158022000NRG24170520230094416 | Rejected | Account closed | 08/11/2023 | UP3158022_290823FTO_898766 | 94416 |
| 3158022WL0064629 | UP-58-022-057-001/660 | 1 | SUMITRA | 3158022106/AV/958486255823074947 | CONSTRUCTION OF PANCHAYAT BHAWAN IN GP JHASEPUR | 1227 | 3158022000NRG24181220230772045 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 772045 |