| 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. |
| 3158040WL004480 | UP-58-040-034-001/70 | 1 | समरनाथ | 3158040034/IF/958486255824061693 | CLUSTER EARTHEN BANDHA OF CHAK OF BRIJBHAN SUBASH RAMAKANT IN GP GULRA | 2621 | 3158040000NRG24010520230034683 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158040_010523APB_FTO_114219 | 34683 |
| 3158040WL0010127 | UP-58-040-034-001/70 | 1 | समरनाथ | 3158040034/IF/958486255824061693 | CLUSTER EARTHEN BANDHA OF CHAK OF BRIJBHAN SUBASH RAMAKANT IN GP GULRA | 2621 | 3158040000NRG24160520230094169 | Processed | | 07/11/2023 | UP3158040_240923FTO_1012172 | 94169 |