| 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. |
| 3158036WL004898 | UP-58-036-022-001/12 | 1 | jadawati devi | 3158036022/IF/958486255824064199 | CONSTRUCTION OF EARTHEN BUNDING CHAK OF LALJI S/O RAM LOCHAN IN BHAGARI | 737 | 3158036000NRG24020520230039238 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158036_020523APB_FTO_121088 | 39238 |
| 3158036WL0010142 | UP-58-036-022-001/12 | 1 | jadawati devi | 3158036022/IF/958486255824064199 | CONSTRUCTION OF EARTHEN BUNDING CHAK OF LALJI S/O RAM LOCHAN IN BHAGARI | 737 | 3158036000NRG24170520230094207 | Yet to be process | | | | 94207 |