| 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. |
| 3158021WL026765 | UP-58-021-050-001/290 | 1 | Mangla Prasad | 3158021050/FP/958486255823401556 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM SAWAYAN SONRA SAMPARK MARG TO PREM GHERV IN GP SAWAYN | 5346 | 3158021000NRG24150720230371814 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3158021_160723APB_FTO_629693 | 371814 |
| 3158021WL0030034 | UP-58-021-050-001/290 | 1 | Mangla Prasad | 3158021050/FP/958486255823401556 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM SAWAYAN SONRA SAMPARK MARG TO PREM GHERV IN GP SAWAYN | 5346 | 3158021000NRG24280720230426587 | Rejected | Account closed | 13/11/2023 | UP3158021_070923FTO_942583 | 426587 |
| 3158021WL0056864 | UP-58-021-050-001/290 | 1 | Mangla Prasad | 3158021050/FP/958486255823401556 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM SAWAYAN SONRA SAMPARK MARG TO PREM GHERV IN GP SAWAYN | 5346 | 3158021000NRG24181120230708909 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 708909 |