| 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. |
| 3158029WL058554 | UP-58-029-070-001/342 | 1 | LAL SAHAB | 3158029080/WC/958486255823268191 | GRAM PANCHAYAT BADAUWA ME CHAURA MATA MANDIR KE PASS AMRIT SAROVAR KI KHUDAI AND SUNDARIKARAN KA KAR | 5130 | 3158029000NRG24231120230721862 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3158029_231123APB_FTO_1264627 | 721862 |