| 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. |
| 3158021WL004852 | UP-58-021-030-001/813 | 1 | MALATI | 3158021030/WC/958486255823266129 | CONVERGENCE WORK- CONSTRUCTION OF ADARSH POND AT KAMMARPUR | 778 | 3158021000NRG24020520230038575 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158021_030523APB_FTO_121981 | 38575 |
| 3158021WL0010228 | UP-58-021-030-001/813 | 1 | MALATI | 3158021030/WC/958486255823266129 | CONVERGENCE WORK- CONSTRUCTION OF ADARSH POND AT KAMMARPUR | 778 | 3158021000NRG24170520230095102 | Processed | | 11/11/2023 | UP3158021_070923FTO_942583 | 95102 |