| 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. |
| 3158040WL047602 | UP-58-040-064-001/339 | 1 | USHA DI SHUKLA | 3158040064/IF/958486255824157218 | EARTHEN BUNDING OF CHAK OF HARINARAYAN S/O PREMNARAYAN IN GP OINA | 18421 | 3158040000NRG24121020230621092 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3158040_121023APB_FTO_1093019 | 621092 |
| 3158040WL0057642 | UP-58-040-064-001/339 | 1 | USHA DI SHUKLA | 3158040064/IF/958486255824157218 | EARTHEN BUNDING OF CHAK OF HARINARAYAN S/O PREMNARAYAN IN GP OINA | 18421 | 3158040000NRG24211120230714794 | Processed | | 30/03/2024 | UP3158040_060224FTO_1500692 | 714794 |