| 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. |
| 3158021WL018405 | UP-58-021-054-001/1011 | 1 | PINTU VERMA | 3158021054/WC/958486255823377756 | SUITHAKALA SURAPUR ME PANCHAYAT BHAWAN KE SAMNE AMRIT SAROVAR NIRMAN | 2909 | 3158021000NRG24140620230214683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3158021_140623APB_FTO_415636 | 214683 |
| 3158021WL0019819 | UP-58-021-054-001/1011 | 1 | PINTU VERMA | 3158021054/WC/958486255823377756 | SUITHAKALA SURAPUR ME PANCHAYAT BHAWAN KE SAMNE AMRIT SAROVAR NIRMAN | 2909 | 3158021000NRG24200620230240468 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 240468 |
| 3158021WL0057559 | UP-58-021-054-001/1011 | 1 | PINTU VERMA | 3158021054/WC/958486255823377756 | SUITHAKALA SURAPUR ME PANCHAYAT BHAWAN KE SAMNE AMRIT SAROVAR NIRMAN | 2909 | 3158021000NRG24211120230714548 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 714548 |