| 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. |
| 3158021WL019179 | UP-58-021-001-001/15 | 2 | मीना | 3158021001/WC/958486255823242426 | CONSTRUCTION OF KAKRHVA POND IN G.P AMARI | 3045 | 3158021000NRG23180620220166532 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2022 | UP3158021_180622APB_FTO_491344 | 166532 |
| 3158021WL0027635 | UP-58-021-001-001/15 | 2 | मीना | 3158021001/WC/958486255823242426 | CONSTRUCTION OF KAKRHVA POND IN G.P AMARI | 3045 | 3158021000NRG23110720220288130 | Rejected | Account closed | 13/11/2023 | UP3158021_070923FTO_942603 | 288130 |
| 3158021WL0081977 | UP-58-021-001-001/15 | 2 | मीना | 3158021001/WC/958486255823242426 | CONSTRUCTION OF KAKRHVA POND IN G.P AMARI | 3045 | 3158021000NRG23210320240930848 | Rejected | No Such Account | 20/04/2024 | UP3158021_070424FTO_21502 | 930848 |