| 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. |
| 3158040WL064318 | UP-58-040-067-001/1217 | 1 | BINDU MAURYA | 3158040067/RC/958486255823472882 | CONSTRUCTION OF SMART KHARANJA FROM PILKICCHA PITCH ROAD TO BADAUWA IN GP PATTI NARENDRAPUR | 25022 | 3158040000NRG24171220230770166 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_171223APB_FTO_1348547 | 770166 |
| 3158040WL0095164 | UP-58-040-067-001/1217 | 1 | BINDU MAURYA | 3158040067/RC/958486255823472882 | CONSTRUCTION OF SMART KHARANJA FROM PILKICCHA PITCH ROAD TO BADAUWA IN GP PATTI NARENDRAPUR | 25022 | 3158040000NRG24070620241015233 | Yet to be process | | | UP3158040_070624FTO_180165 | 1015233 |