| 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. |
| 3158039WL019526 | UP-58-039-013-001/67 | 2 | Pappi devi | 3158039013/IF/958486255824070725 | BARMALPUR MEIN PREMSHILA W/O UDAYBHAN (SIMANT) KE KHET KA MEDBANDI KARYA | 1716 | 3158039000NRG24180620230233826 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3158039_180623APB_FTO_441334 | 233826 |
| 3158039WL0023461 | UP-58-039-013-001/67 | 2 | Pappi devi | 3158039013/IF/958486255824070725 | BARMALPUR MEIN PREMSHILA W/O UDAYBHAN (SIMANT) KE KHET KA MEDBANDI KARYA | 1716 | 3158039000NRG24030720230304079 | Yet to be process | | | | 304079 |