| 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. |
| 3158040WL009140 | UP-58-040-076-002/133 | 1 | RAMLAKHAN | 3158040076/WC/GIS/96685 | CONSTRUCTION OF DHOBI GHAT POND IN GP SHERPUR | 4710 | 3158040000NRG24140520230082560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158040_140523APB_FTO_177416 | 82560 |
| 3158040WL0012262 | UP-58-040-076-002/133 | 1 | RAMLAKHAN | 3158040076/WC/GIS/96685 | CONSTRUCTION OF DHOBI GHAT POND IN GP SHERPUR | 4710 | 3158040000NRG24230520230119405 | Processed | | 11/11/2023 | UP3158040_220923FTO_1001988 | 119405 |