| 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. |
| 3158040WL010799 | UP-58-040-014-002/474 | 1 | MOHIT | 3158040014/IF/958486255824069501 | EARTHEN BUNDING OF CHAK OF RAMESHCHAND IN GP BHIWRAKALA | 6139 | 3158040000NRG24180520230103288 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UP3158040_180523APB_FTO_208380 | 103288 |
| 3158040WL0018294 | UP-58-040-014-002/474 | 1 | MOHIT | 3158040014/IF/958486255824069501 | EARTHEN BUNDING OF CHAK OF RAMESHCHAND IN GP BHIWRAKALA | 6139 | 3158040000NRG24140620230213310 | Processed | | 18/08/2023 | UP3158040_130823FTO_819415 | 213310 |