| 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. |
| 3158040WL025181 | UP-58-040-061-005/965 | 1 | JAY CHAND | 3158040061/IF/958486255824093275 | EARTHEN BUNDING OF CHAK OF LALTA S/O DHANESAR IN GP NADAULI | 10628 | 3158040000NRG24100720230339900 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158040_100723APB_FTO_569139 | 339900 |
| 3158040WL0028949 | UP-58-040-061-005/965 | 1 | JAY CHAND | 3158040061/IF/958486255824093275 | EARTHEN BUNDING OF CHAK OF LALTA S/O DHANESAR IN GP NADAULI | 10628 | 3158040000NRG24240720230409502 | Processed | | 11/11/2023 | UP3158040_220923FTO_1000449 | 409502 |