| 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. |
| 3158022WL007793 | UP-58-022-020-001/408 | 1 | LALMANI | 3158022020/IC/GIS/99238 | B B KE CHAK SE NAHAR TAK KACHI SICHAI NALI KHUDAI WORK | 2903 | 3158022000NRG24110520230069698 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/05/2023 | UP3158022_110523APB_FTO_164322 | 69698 |
| 3158022WL0011469 | UP-58-022-020-001/408 | 1 | LALMANI | 3158022020/IC/GIS/99238 | B B KE CHAK SE NAHAR TAK KACHI SICHAI NALI KHUDAI WORK | 2903 | 3158022000NRG24200520230109842 | Processed | | 07/11/2023 | UP3158022_290823FTO_898766 | 109842 |