| 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. |
| 3158040WL013944 | UP-58-040-061-005/1006 | 1 | ANOOP | 3158040061/IF/958486255824063161 | CLUSTER EARTHEN BUNDING OF CHAK OF RAJENDRA SURENDRA VIRENDRA LAL MOHAMMAD RAM NAYAN IN GP NADAULI | 7152 | 3158040000NRG24290520230142921 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3158040_300523APB_FTO_274964 | 142921 |
| 3158040WL0017439 | UP-58-040-061-005/1006 | 1 | ANOOP | 3158040061/IF/958486255824063161 | CLUSTER EARTHEN BUNDING OF CHAK OF RAJENDRA SURENDRA VIRENDRA LAL MOHAMMAD RAM NAYAN IN GP NADAULI | 7152 | 3158040000NRG24110620230198973 | Processed | | 11/11/2023 | UP3158040_220923FTO_1000449 | 198973 |