| 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. |
| 3158040WL002050 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/IF/GIS/99737 | EARTHEN BUNDING AND LEVELING CHAK OF SATNAM S/O BABULAL IN GP AKHIPUR | 2153 | 3158040000NRG24250420230015899 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158040_260423APB_FTO_93070 | 15899 |
| 3158040WL0010124 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/IF/GIS/99737 | EARTHEN BUNDING AND LEVELING CHAK OF SATNAM S/O BABULAL IN GP AKHIPUR | 2153 | 3158040000NRG24160520230094166 | Rejected | No Such Account | 19/08/2023 | UP3158040_130823FTO_819412 | 94166 |
| 3158040WL0038499 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/IF/GIS/99737 | EARTHEN BUNDING AND LEVELING CHAK OF SATNAM S/O BABULAL IN GP AKHIPUR | 2153 | 3158040000NRG24020920230529685 | Processed | | 11/11/2023 | UP3158040_020923FTO_922793 | 529685 |