| 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. |
| 3158040WL008519 | UP-58-040-023-001/239 | 1 | अजय | 3158040023/FP/958486255823393117 | REEXAVACTION AND DESLTING OF KACCHA NALA FROM SAMUDAYIK SHAUCHALAY TO NAHAR IN GP DHAMAUR | 4752 | 3158040000NRG24120520230078045 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158040_120523APB_FTO_174253 | 78045 |
| 3158040WL0012268 | UP-58-040-023-001/239 | 1 | अजय | 3158040023/FP/958486255823393117 | REEXAVACTION AND DESLTING OF KACCHA NALA FROM SAMUDAYIK SHAUCHALAY TO NAHAR IN GP DHAMAUR | 4752 | 3158040000NRG24230520230119412 | Processed | | 11/11/2023 | UP3158040_230923FTO_1005151 | 119412 |