| 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. |
| 3158034WL021845 | UP-58-034-035-001/25 | 2 | धर्मवीर | 3158034035/IC/958486255823553769 | PAKKA UDERGROUND DRAIN COSTRUCTION FOM BABLOO RAY HOUSE TO BANIYA POND IN GP MEHAUDA | 3587 | 3158034000NRG24270620230276726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158034_270623APB_FTO_495165 | 276726 |
| 3158034WL0027505 | UP-58-034-035-001/25 | 2 | धर्मवीर | 3158034035/IC/958486255823553769 | PAKKA UDERGROUND DRAIN COSTRUCTION FOM BABLOO RAY HOUSE TO BANIYA POND IN GP MEHAUDA | 3587 | 3158034000NRG24190720230388460 | Processed | | 16/03/2024 | UP3158034_281123FTO_1276476 | 388460 |