| 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. |
| 3158035WL080973 | UP-58-035-040-001/1049 | 1 | SITARA BANO | 3158035040/IF/958486255824047536 | सूर्यपाल के चक का बंधा निर्माण कार्य | 4051 | 3158035000NRG23010420230921793 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3158035_010423APB_FTO_3 | 921793 |
| 3158035WL0081816 | UP-58-035-040-001/1049 | 1 | SITARA BANO | 3158035040/IF/958486255824047536 | सूर्यपाल के चक का बंधा निर्माण कार्य | 4051 | 3158035000NRG23100520230930393 | Processed | | 18/03/2024 | UP3158035_261223FTO_1377894 | 930393 |