| 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. |
| 3158021WL071755 | UP-58-021-063-001/1208 | 1 | HAMEEDA BANO | 3158021063/IF/958486255824225717 | CLUSTER EARTHEN BANDHA OF CHAK OF JIVLAL MANRAJ RAM SABAD USMAN HARUN MO ANISH IN GP SARI JAHAGEERP | 18094 | 3158021000NRG24100120240832735 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158021_100124APB_FTO_1431733 | 832735 |
| 3158021WL0088023 | UP-58-021-063-001/1208 | 1 | HAMEEDA BANO | 3158021063/IF/958486255824225717 | CLUSTER EARTHEN BANDHA OF CHAK OF JIVLAL MANRAJ RAM SABAD USMAN HARUN MO ANISH IN GP SARI JAHAGEERP | 18094 | 3158021000NRG24200320240959669 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 959669 |