| 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. |
| 3158034WL018317 | UP-58-034-021-001/174 | 1 | RAJESH | 3158034021/LD/958486255824046884 | LAND LEVELLING AND MEDBANDI WORK IN THE FIELD OF JAYPRAKASH S/O KARMRAJ | 3055 | 3158034000NRG24140620230213407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3158034_140623APB_FTO_414915 | 213407 |
| 3158034WL0023549 | UP-58-034-021-001/174 | 1 | RAJESH | 3158034021/LD/958486255824046884 | LAND LEVELLING AND MEDBANDI WORK IN THE FIELD OF JAYPRAKASH S/O KARMRAJ | 3055 | 3158034000NRG24030720230304589 | Processed | | 16/03/2024 | UP3158034_281123FTO_1276476 | 304589 |