| 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. |
| 3158021WL002009 | UP-58-021-030-001/270 | 1 | राकेश | 3158021030/WC/958486255823344783 | CONSTRUCTION OF DAKHA POND IN GP KAMMARPUR | 25 | 3158021000NRG24250420230014957 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158021_260423APB_FTO_86501 | 14957 |
| 3158021WL0010228 | UP-58-021-030-001/270 | 1 | राकेश | 3158021030/WC/958486255823344783 | CONSTRUCTION OF DAKHA POND IN GP KAMMARPUR | 25 | 3158021000NRG24170520230095100 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 95100 |