| 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. |
| 3158036WL005767 | UP-58-036-049-008/374 | 1 | Pankaj | 3158036071/IC/958486255823512328 | CONSTRUCTION OF PAKKI NALI FROM NAHAR TO RAMSAPUR WELL NEAR LALTA KANTA CHAK IN G.P SULTANPUR-2 | 968 | 3158036000NRG24040520230047260 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158036_040523APB_FTO_132843 | 47260 |
| 3158036WL0009648 | UP-58-036-049-008/374 | 1 | Pankaj | 3158036071/IC/958486255823512328 | CONSTRUCTION OF PAKKI NALI FROM NAHAR TO RAMSAPUR WELL NEAR LALTA KANTA CHAK IN G.P SULTANPUR-2 | 968 | 3158036000NRG24160520230088795 | Yet to be process | | | | 88795 |