| 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. |
| 3158036WL076499 | UP-58-036-053-001/671 | 1 | ANTIMA | 3158036053/IF/958486255824161231 | EARTHEN BUNDING AND LAND LEVELLING CHAK OF SAVITRI DEVI W/O SHESH BAHADUR SINGH IN GP TALAMAJHWARA | 8092 | 3158036000NRG24300120240874099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3158036_300124APB_FTO_1483929 | 874099 |