| 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. |
| 3158021WL067597 | UP-58-021-024-001/440 | 1 | KANTA PRASAD | 3158021024/FP/958486255823267549 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MAINOR TO VINOD CHAK IN GP HUSINABAD | 10354 | 3158021000NRG23301220220763052 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3158021_301222APB_FTO_1880232 | 763052 |
| 3158021WL0070794 | UP-58-021-024-001/440 | 1 | KANTA PRASAD | 3158021024/FP/958486255823267549 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MAINOR TO VINOD CHAK IN GP HUSINABAD | 10354 | 3158021000NRG23250120230803788 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 803788 |
| 3158021WL0081886 | UP-58-021-024-001/440 | 1 | KANTA PRASAD | 3158021024/FP/958486255823267549 | REEXAVACTION AND DESILTING OF KACCHA NALA FROM MAINOR TO VINOD CHAK IN GP HUSINABAD | 10354 | 3158021000NRG23181120230930552 | Processed | | 20/04/2024 | UP3158021_070424FTO_21502 | 930552 |