| 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. |
| 3158040WL081141 | UP-58-040-071-002/310 | 1 | जगराम | 3158040071/WC/GIS/96055 | CONS OF POND NEAR THE CHAK OF DINANATH IN GP RUSTAMPUR | 16333 | 3158040000NRG23020420230923443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3158040_020423APB_FTO_10124 | 923443 |
| 3158040WL0081856 | UP-58-040-071-002/310 | 1 | जगराम | 3158040071/WC/GIS/96055 | CONS OF POND NEAR THE CHAK OF DINANATH IN GP RUSTAMPUR | 16333 | 3158040000NRG23230520230930448 | Yet to be process | | | UP3158040_070624FTO_180183 | 930448 |