| 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. |
| 3158033WL033101 | UP-58-033-033-001/592 | 1 | Rakesh Yadav | 3158033033/LD/958486255824287787 | SHEETALA KE CHAK SE BRAHMDEV KE GHAR TAK BHUMI VIKAS AND MITTI KARYA | 5774 | 3158033000NRG24090820230470083 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3158033_090823APB_FTO_797928 | 470083 |
| 3158033WL0040309 | UP-58-033-033-001/592 | 1 | Rakesh Yadav | 3158033033/LD/958486255824287787 | SHEETALA KE CHAK SE BRAHMDEV KE GHAR TAK BHUMI VIKAS AND MITTI KARYA | 5774 | 3158033000NRG24120920230548967 | Yet to be process | | | | 548967 |