| 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. |
| 3158022WL074092 | UP-58-022-030-003/286 | 1 | SUDAMA | 3158022030/AV/958486255823076343 | CONSTRUCTION OF PANCHAYAT BHAWAN IN GP GOLHAGAUR | 18239 | 3158022000NRG24190120240852419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | UP3158022_190124APB_FTO_1456097 | 852419 |