| 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. |
| 3158021WL059806 | UP-58-021-061-002/530 | 1 | ARATI | 3158021067/IF/958486255824177017 | EARTHEN BUNDING AND LEVELING CHAK OF ISHRAJI W/O GANPATI IN GP SANSARPATTI | 14112 | 3158021000NRG24291120230734031 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158021_291123APB_FTO_1281926 | 734031 |
| 3158021WL0088022 | UP-58-021-061-002/530 | 1 | ARATI | 3158021067/IF/958486255824177017 | EARTHEN BUNDING AND LEVELING CHAK OF ISHRAJI W/O GANPATI IN GP SANSARPATTI | 14112 | 3158021000NRG24200320240959668 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 959668 |