| 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. |
| 3158040WL007896 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/IF/GIS/99748 | EARTHEN BUNDING AND LEVELING CHAK OF SURENDRA S/O BANSHRAJ IN GP AKHIPUR | 5400 | 3158040000NRG24110520230071625 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158040_110523APB_FTO_165984 | 71625 |
| 3158040WL0012258 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/IF/GIS/99748 | EARTHEN BUNDING AND LEVELING CHAK OF SURENDRA S/O BANSHRAJ IN GP AKHIPUR | 5400 | 3158040000NRG24230520230119401 | Rejected | No Such Account | 19/08/2023 | UP3158040_130823FTO_819412 | 119401 |
| 3158040WL0038499 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/IF/GIS/99748 | EARTHEN BUNDING AND LEVELING CHAK OF SURENDRA S/O BANSHRAJ IN GP AKHIPUR | 5400 | 3158040000NRG24020920230529682 | Processed | | 11/11/2023 | UP3158040_020923FTO_922793 | 529682 |