| 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. |
| 3158040WL021634 | UP-58-040-028-001/435 | 1 | NEERAJ | 3158040028/IF/958486255824073004 | EARTHEN BUNDING OF CHAK OF SURESH S/O SATYENDRA IN GP FIROJPUR | 9616 | 3158040000NRG24260620230270697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158040_260623APB_FTO_490223 | 270697 |
| 3158040WL0029312 | UP-58-040-028-001/435 | 1 | NEERAJ | 3158040028/IF/958486255824073004 | EARTHEN BUNDING OF CHAK OF SURESH S/O SATYENDRA IN GP FIROJPUR | 9616 | 3158040000NRG24250720230413769 | Processed | | 13/11/2023 | UP3158040_051023FTO_1064141 | 413769 |