| 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. |
| 3158040WL020735 | UP-58-040-076-002/816 | 1 | NAYAK | 3158040076/FP/958486255823326615 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM CHAK OF SAMAR BAHADUR TO SEVAI NALA IN GP SHERPUR | 9163 | 3158040000NRG24220620230257128 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3158040_220623APB_FTO_467593 | 257128 |
| 3158040WL0023814 | UP-58-040-076-002/816 | 1 | NAYAK | 3158040076/FP/958486255823326615 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM CHAK OF SAMAR BAHADUR TO SEVAI NALA IN GP SHERPUR | 9163 | 3158040000NRG24030720230310390 | Processed | | 11/11/2023 | UP3158040_220923FTO_1001988 | 310390 |