| 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. |
| 3158040WL014527 | UP-58-040-012-003/193 | 1 | VIKASH KUMAR | 3158040093/IF/958486255824047307 | EARTHEN BUNDING CHAK OF LALCHAND S/O BECHAN IN GP KHWAJAPUR | 6963 | 3158040000NRG24310520230153443 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3158040_310523APB_FTO_295063 | 153443 |
| 3158040WL0017435 | UP-58-040-012-003/193 | 1 | VIKASH KUMAR | 3158040093/IF/958486255824047307 | EARTHEN BUNDING CHAK OF LALCHAND S/O BECHAN IN GP KHWAJAPUR | 6963 | 3158040000NRG24110620230198968 | Processed | | 13/11/2023 | UP3158040_051023FTO_1064141 | 198968 |