| 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. |
| 3158040WL010089 | UP-58-040-046-001/550 | 1 | KALIKUN NISHA | 3158040046/IF/958486255824067361 | EARTHEN BUNDING OF CHAK OF HAUSILA S/O BHULLUR IN GP KASHIYPUR | 5983 | 3158040000NRG24160520230093648 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158040_160523APB_FTO_193384 | 93648 |
| 3158040WL0014673 | UP-58-040-046-001/550 | 1 | KALIKUN NISHA | 3158040046/IF/958486255824067361 | EARTHEN BUNDING OF CHAK OF HAUSILA S/O BHULLUR IN GP KASHIYPUR | 5983 | 3158040000NRG24310520230154460 | Processed | | 13/11/2023 | UP3158040_051023FTO_1064141 | 154460 |