| 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. |
| 3158021WL017134 | UP-58-021-041-001/178 | 1 | MUNNILAL | 3158021041/WC/958486255823363930 | CONSTRUCTION OF DHANKUYA POND IN GP PURA ASLATKHAN | 2786 | 3158021000NRG24090620230192950 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3158021_100623APB_FTO_385623 | 192950 |
| 3158021WL0019241 | UP-58-021-041-001/178 | 1 | MUNNILAL | 3158021041/WC/958486255823363930 | CONSTRUCTION OF DHANKUYA POND IN GP PURA ASLATKHAN | 2786 | 3158021000NRG24170620230228767 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 228767 |