| 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. |
| 3158028WL022521 | UP-58-028-029-003/5 | 1 | Ram Prasad | 3158028029/LD/958486255823924135 | JANGHAI PAKKI SADAK SE MUNNU SAROJ KE CHAK TAK BHUMI BIKAS KARY | 2526 | 3158028000NRG24300620230286751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158028_300623APB_FTO_512295 | 286751 |
| 3158028WL0031393 | UP-58-028-029-003/5 | 1 | Ram Prasad | 3158028029/LD/958486255823924135 | JANGHAI PAKKI SADAK SE MUNNU SAROJ KE CHAK TAK BHUMI BIKAS KARY | 2526 | 3158028000NRG24020820230446617 | Yet to be process | | | | 446617 |