| 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. |
| 3158040WL010083 | UP-58-040-060-007/742 | 1 | RANJIT KUMAR | 3158040060/WC/958486255823264142 | CONVERGENCE WORK- CONSTRUCTION OF AMRIT SAROVAR IN GP MUJAKKIPUR | 5783 | 3158040000NRG24160520230093459 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3158040_160523APB_FTO_193384 | 93459 |
| 3158040WL0013655 | UP-58-040-060-007/742 | 1 | RANJIT KUMAR | 3158040060/WC/958486255823264142 | CONVERGENCE WORK- CONSTRUCTION OF AMRIT SAROVAR IN GP MUJAKKIPUR | 5783 | 3158040000NRG24280520230139987 | Processed | | 28/06/2023 | UP3158040_170623FTO_439940 | 139987 |