| 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. |
| 3158033WL031131 | UP-58-033-059-001/28 | 1 | कमलेश | 3158033059/FP/958486255823399137 | Sangamghat se Bholas Upadhyaya ke chak tak Bandha and Strengthening Karya | 5461 | 3158033000NRG24010820230443142 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158033_010823APB_FTO_742866 | 443142 |
| 3158033WL0040316 | UP-58-033-059-001/28 | 1 | कमलेश | 3158033059/FP/958486255823399137 | Sangamghat se Bholas Upadhyaya ke chak tak Bandha and Strengthening Karya | 5461 | 3158033000NRG24120920230549017 | Yet to be process | | | | 549017 |