| 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. |
| 3158034WL007439 | UP-58-034-001-001/487 | 1 | INDRESH YADAV | 3158034001/WC/958486255823268359 | POND CONSTRUCTION NEAR TAHSIL CHAYANIT TALAB | 1083 | 3158034000NRG24100520230064263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158034_100523APB_FTO_158894 | 64263 |
| 3158034WL0010918 | UP-58-034-001-001/487 | 1 | INDRESH YADAV | 3158034001/WC/958486255823268359 | POND CONSTRUCTION NEAR TAHSIL CHAYANIT TALAB | 1083 | 3158034000NRG24190520230104645 | Processed | | 03/05/2024 | UP3158034_260424FTO_61220 | 104645 |