| 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. |
| 3158022WL039799 | UP-58-022-062-001/123 | 1 | Shashi Kala | 3158022062/AV/958486255824116791 | CONSTRUCTION OF MGNREGA PARK / PLAY GROUND AT GP MUDAILA | 10782 | 3158022000NRG24100920230544415 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158022_100923APB_FTO_950627 | 544415 |
| 3158022WL0057684 | UP-58-022-062-001/123 | 1 | Shashi Kala | 3158022062/AV/958486255824116791 | CONSTRUCTION OF MGNREGA PARK / PLAY GROUND AT GP MUDAILA | 10782 | 3158022000NRG24211120230714988 | Processed | | 20/04/2024 | UP3158022_210224FTO_1536134 | 714988 |