| 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. |
| 3158040WL083632 | UP-58-040-011-002/596 | 1 | RAMBALA DEVI | 3158040011/FP/958486255823437483 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM CHAK OF RAM ASARE TO CHAK OF PRITHIPAL IN BHAGMALPUR | 31621 | 3158040000NRG24010320240927347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158040_010324APB_FTO_1578479 | 927347 |
| 3158040WL0095165 | UP-58-040-011-002/596 | 1 | RAMBALA DEVI | 3158040011/FP/958486255823437483 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM CHAK OF RAM ASARE TO CHAK OF PRITHIPAL IN BHAGMALPUR | 31621 | 3158040000NRG24070620241015235 | Yet to be process | | | | 1015235 |