| 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. |
| 3158036WL019497 | UP-58-036-034-001/378 | 1 | renu devi | 3158036034/IF/958486255824066229 | CLUSTER EARTHEN PHERIPHERAL BUNDING CHAK OF IN SHIVSHANKAR JAI SHANKAR ANIL LALMAN IN GP RAJEPUR-2 | 2969 | 3158036000NRG24170620230233177 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3158036_170623APB_FTO_440970 | 233177 |
| 3158036WL0023363 | UP-58-036-034-001/378 | 1 | renu devi | 3158036034/IF/958486255824066229 | CLUSTER EARTHEN PHERIPHERAL BUNDING CHAK OF IN SHIVSHANKAR JAI SHANKAR ANIL LALMAN IN GP RAJEPUR-2 | 2969 | 3158036000NRG24020720230302626 | Rejected | No Such Account | 26/07/2023 | UP3158036_140723FTO_614659 | 302626 |
| 3158036WL0030465 | UP-58-036-034-001/378 | 1 | renu devi | 3158036034/IF/958486255824066229 | CLUSTER EARTHEN PHERIPHERAL BUNDING CHAK OF IN SHIVSHANKAR JAI SHANKAR ANIL LALMAN IN GP RAJEPUR-2 | 2969 | 3158036000NRG24300720230433195 | Processed | | 30/08/2023 | UP3158036_060823FTO_783067 | 433195 |