| 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. |
| 3158040WL017803 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/LD/958486255824272103 | E/W FROM MAIN ROAD TO CHAK OF AMARNATH IN GP AKHIPUR | 8773 | 3158040000NRG24120620230205331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 17/06/2023 | UP3158040_120623APB_FTO_398404 | 205331 |
| 3158040WL0022170 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/LD/958486255824272103 | E/W FROM MAIN ROAD TO CHAK OF AMARNATH IN GP AKHIPUR | 8773 | 3158040000NRG24280620230283170 | Rejected | No Such Account | 19/08/2023 | UP3158040_130823FTO_819412 | 283170 |
| 3158040WL0038499 | UP-58-040-005-001/489 | 1 | रेखा देवी | 3158040005/LD/958486255824272103 | E/W FROM MAIN ROAD TO CHAK OF AMARNATH IN GP AKHIPUR | 8773 | 3158040000NRG24020920230529683 | Processed | | 11/11/2023 | UP3158040_020923FTO_922793 | 529683 |