| 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. |
| 3158040WL056532 | UP-58-040-069-002/473 | 1 | MALA VINOD YADAV | 3158040069/IF/958486255824208141 | EARTHEN BUNDING AND LEVELLING OF CHAK OF JAGDISH S/O RAMCHANDRA IN GP PURA ANDHARI | 22507 | 3158040000NRG24171120230705279 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/03/2024 | UP3158040_171123APB_FTO_1239689 | 705279 |
| 3158040WL0095166 | UP-58-040-069-002/473 | 1 | MALA VINOD YADAV | 3158040069/IF/958486255824208141 | EARTHEN BUNDING AND LEVELLING OF CHAK OF JAGDISH S/O RAMCHANDRA IN GP PURA ANDHARI | 22507 | 3158040000NRG24100620241015242 | Yet to be process | | | | 1015242 |