| 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. |
| 3158035WL028350 | UP-58-035-040-001/749 | 1 | DULARA DEVI | 3158035040/LD/958486255824380483 | GP NAHORA ME ASHOK KE GHAR SE RAVINDRA KE CHAK TAK BHUMI VIKASH MITTI KARY | 2392 | 3158035000NRG24210720230399916 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3158035_220723APB_FTO_669513 | 399916 |
| 3158035WL0033577 | UP-58-035-040-001/749 | 1 | DULARA DEVI | 3158035040/LD/958486255824380483 | GP NAHORA ME ASHOK KE GHAR SE RAVINDRA KE CHAK TAK BHUMI VIKASH MITTI KARY | 2392 | 3158035000NRG24110820230476895 | Processed | | 31/08/2023 | UP3158035_140823FTO_822307 | 476895 |