| 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. |
| 3158021WL022833 | UP-58-021-007-001/365 | 1 | AJAY KUMAR | 3158021073/IF/958486255824076698 | CONSTRUCTION OF PERSONAL POND OF CHAK OF PAWAN S/O RAMMILAN IN GP ADHANPUR | 4319 | 3158021000NRG24300620230292641 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158021_010723APB_FTO_523944 | 292641 |
| 3158021WL0028215 | UP-58-021-007-001/365 | 1 | AJAY KUMAR | 3158021073/IF/958486255824076698 | CONSTRUCTION OF PERSONAL POND OF CHAK OF PAWAN S/O RAMMILAN IN GP ADHANPUR | 4319 | 3158021000NRG24210720230398643 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 398643 |