| 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. |
| 3158023WL070536 | UP-58-023-028-003/197 | 1 | KANTA | 3158023028/DP/958486255823393993 | HAKARIPUR ME DUDHANATH KE KHET KHARANJA SE GOMTI NADI TAK MITTI KARYA | 9594 | 3158023000NRG24060120240821585 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158023_070124APB_FTO_1422555 | 821585 |
| 3158023WL0088762 | UP-58-023-028-003/197 | 1 | KANTA | 3158023028/DP/958486255823393993 | HAKARIPUR ME DUDHANATH KE KHET KHARANJA SE GOMTI NADI TAK MITTI KARYA | 9594 | 3158023000NRG24220320240965209 | Processed | | 19/04/2024 | UP3158023_230324FTO_1719516 | 965209 |