| 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. |
| 3158035WL022577 | UP-58-035-052-001/616 | 1 | SATISHCHANDRA | 3158035052/LD/958486255824344199 | PICH ROD SE UMASHANKAR KE CHAK TAK BHUMI VIKAS MITTI KARY | 1867 | 3158035000NRG24300620230287192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158035_300623APB_FTO_513367 | 287192 |
| 3158035WL0032909 | UP-58-035-052-001/616 | 1 | SATISHCHANDRA | 3158035052/LD/958486255824344199 | PICH ROD SE UMASHANKAR KE CHAK TAK BHUMI VIKAS MITTI KARY | 1867 | 3158035000NRG24080820230467105 | Processed | | 13/11/2023 | UP3158035_161023FTO_1100706 | 467105 |