| 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. |
| 3158040WL014439 | UP-58-040-074-002/10 | 1 | त्रिलोकी | 3158040074/IF/958486255824075795 | EARTHEN BUNDING OF CHAK OF DASHRATH S/O RAMKISHOR IN GP SEKHPUR SUTAULI | 7307 | 3158040000NRG24310520230152276 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3158040_310523APB_FTO_295085 | 152276 |
| 3158040WL0017442 | UP-58-040-074-002/10 | 1 | त्रिलोकी | 3158040074/IF/958486255824075795 | EARTHEN BUNDING OF CHAK OF DASHRATH S/O RAMKISHOR IN GP SEKHPUR SUTAULI | 7307 | 3158040000NRG24110620230198978 | Processed | | 07/11/2023 | UP3158040_240923FTO_1011652 | 198978 |