| 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. |
| 3158036WL022384 | UP-58-036-022-001/12 | 1 | jadawati devi | 3158036022/IF/958486255824101508 | EARTHEN BUNDING CHAK OF SUBHAS YADAV S/O ISWER DEV YADAV IN GP BHAGARI | 3377 | 3158036000NRG24290620230285900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158036_290623APB_FTO_510218 | 285900 |
| 3158036WL0027650 | UP-58-036-022-001/12 | 1 | jadawati devi | 3158036022/IF/958486255824101508 | EARTHEN BUNDING CHAK OF SUBHAS YADAV S/O ISWER DEV YADAV IN GP BHAGARI | 3377 | 3158036000NRG24200720230391865 | Rejected | No Such Account | 31/08/2023 | UP3158036_060823FTO_783067 | 391865 |
| 3158036WL0043393 | UP-58-036-022-001/12 | 1 | jadawati devi | 3158036022/IF/958486255824101508 | EARTHEN BUNDING CHAK OF SUBHAS YADAV S/O ISWER DEV YADAV IN GP BHAGARI | 3377 | 3158036000NRG24270920230581413 | Processed | | 13/11/2023 | UP3158036_290923FTO_1040634 | 581413 |