| 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. |
| 3158031WL022136 | UP-58-031-016-002/833 | 1 | ROHIT KUMAR | 3158031016/IF/958486255824079129 | LAND LEVELLING AND BUNDING WORK OF SHARDA S/O RAJARAM FARM AT GP MOHIUDDINPUR | 2363 | 3158031000NRG24280620230282208 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158031_280623APB_FTO_504756 | 282208 |
| 3158031WL0028285 | UP-58-031-016-002/833 | 1 | ROHIT KUMAR | 3158031016/IF/958486255824079129 | LAND LEVELLING AND BUNDING WORK OF SHARDA S/O RAJARAM FARM AT GP MOHIUDDINPUR | 2363 | 3158031000NRG24210720230399185 | Rejected | Account closed | 18/03/2024 | UP3158031_091223FTO_1318988 | 399185 |