| 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. |
| 3158035WL017391 | UP-58-035-040-001/749 | 1 | DULARA DEVI | 3158035040/IF/958486255824067188 | नहोरा बच्चा लाल के खेत का बंधा निर्माण का कार्य | 1375 | 3158035000NRG24110620230198503 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UP3158035_110623APB_FTO_389236 | 198503 |
| 3158035WL0019742 | UP-58-035-040-001/749 | 1 | DULARA DEVI | 3158035040/IF/958486255824067188 | नहोरा बच्चा लाल के खेत का बंधा निर्माण का कार्य | 1375 | 3158035000NRG24190620230238588 | Processed | | 28/06/2023 | UP3158035_190623FTO_446714 | 238588 |