| 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. |
| 3158034WL010812 | UP-58-034-036-001/928 | 1 | ANIL CHANDRAKANT PRAJAPATI | 3158034036/FP/958486255823328061 | KACHHA DRAINAGE DIGGING WORK FROM MURTAJABAD CHEKDAM TO RAMLAKHAN CHAK IN GP MURTAJABAD | 1518 | 3158034000NRG24180520230103551 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UP3158034_190523APB_FTO_212124 | 103551 |
| 3158034WL0013271 | UP-58-034-036-001/928 | 1 | ANIL CHANDRAKANT PRAJAPATI | 3158034036/FP/958486255823328061 | KACHHA DRAINAGE DIGGING WORK FROM MURTAJABAD CHEKDAM TO RAMLAKHAN CHAK IN GP MURTAJABAD | 1518 | 3158034000NRG24270520230134066 | Processed | | 05/06/2024 | UP3158034_310524FTO_160506 | 134066 |