| 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. |
| 3158040WL053005 | UP-58-040-012-001/742 | 1 | SUSHILA GAUTAM | 3158040012/IF/958486255824133120 | EARTHEN BUNDING OF CHAK OF ASHUTOSH IN GP BHATPURA | 19768 | 3158040000NRG24021120230671130 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3158040_021123APB_FTO_1181102 | 671130 |
| 3158040WL0070053 | UP-58-040-012-001/742 | 1 | SUSHILA GAUTAM | 3158040012/IF/958486255824133120 | EARTHEN BUNDING OF CHAK OF ASHUTOSH IN GP BHATPURA | 19768 | 3158040000NRG24050120240818247 | Rejected | No Such Account | 03/04/2024 | UP3158040_190124FTO_1456543 | 818247 |
| 3158040WL0095050 | UP-58-040-012-001/742 | 1 | SUSHILA GAUTAM | 3158040012/IF/958486255824133120 | EARTHEN BUNDING OF CHAK OF ASHUTOSH IN GP BHATPURA | 19768 | 3158040000NRG24300420241015020 | Processed | | 04/05/2024 | UP3158040_300424FTO_71441 | 1015020 |