| 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. |
| 3158039WL018724 | UP-58-039-010-001/259 | 1 | RIMA | 3158039010/WC/958486255823255299 | GRAM PANCHAYAT BARAMANPUR ME MNREGA SE TALAB JIRDODDHAR AND SUNDARIKARAN KARYA (AMRIT SAROVAR) | 1661 | 3158039000NRG24150620230219242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/06/2023 | UP3158039_150623APB_FTO_422137 | 219242 |
| 3158039WL0021352 | UP-58-039-010-001/259 | 1 | RIMA | 3158039010/WC/958486255823255299 | GRAM PANCHAYAT BARAMANPUR ME MNREGA SE TALAB JIRDODDHAR AND SUNDARIKARAN KARYA (AMRIT SAROVAR) | 1661 | 3158039000NRG24250620230267118 | Yet to be process | | | | 267118 |