| 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. |
| 3158040WL056822 | UP-58-040-035-004/402 | 1 | ANITA DEVI | 3158040098/IF/958486255824214256 | EARTHEN BUNDING OF CHAK OF BANSHRAJ S/O THADERU IN GP TAJUPUR | 22696 | 3158040000NRG24181120230708325 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158040_181123APB_FTO_1246019 | 708325 |
| 3158040WL0094910 | UP-58-040-035-004/402 | 1 | ANITA DEVI | 3158040098/IF/958486255824214256 | EARTHEN BUNDING OF CHAK OF BANSHRAJ S/O THADERU IN GP TAJUPUR | 22696 | 3158040000NRG24240420241014647 | Processed | | 30/04/2024 | UP3158040_240424FTO_55254 | 1014647 |