| 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. |
| 3158040WL016014 | UP-58-040-014-002/474 | 1 | MOHIT | 3158040014/IF/958486255824069518 | EARTHEN BUNDING OF CHAK OF SHESHDHAR IN GP BHIWRAHAKALA | 8334 | 3158040000NRG24050620230174530 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | UP3158040_050623APB_FTO_346876 | 174530 |
| 3158040WL0023411 | UP-58-040-014-002/474 | 1 | MOHIT | 3158040014/IF/958486255824069518 | EARTHEN BUNDING OF CHAK OF SHESHDHAR IN GP BHIWRAHAKALA | 8334 | 3158040000NRG24020720230303360 | Processed | | 18/08/2023 | UP3158040_130823FTO_819896 | 303360 |