| 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. |
| 3158040WL089420 | UP-58-040-014-002/607 | 1 | SARITA | 3158040014/FP/958486255823428136 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM CHAK OF BRIJESH TO ORCHARD OF PANDEY IN GP BHIWRAHA | 34125 | 3158040000NRG24260320240971764 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158040_270324APB_FTO_1724129 | 971764 |
| 3158040WL0095053 | UP-58-040-014-002/607 | 1 | SARITA | 3158040014/FP/958486255823428136 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM CHAK OF BRIJESH TO ORCHARD OF PANDEY IN GP BHIWRAHA | 34125 | 3158040000NRG24300420241015031 | Processed | | 04/05/2024 | UP3158040_300424FTO_71441 | 1015031 |