| 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. |
| 3158040WL049703 | UP-58-040-046-003/491 | 1 | AJAY GAUTAM | 3158040094/IF/958486255824140660 | EARTHEN BUNDING OF CHAK OF CHANDA W/O INDRRESH IN GP LODHIYA | 18801 | 3158040000NRG24201020230639500 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3158040_201023APB_FTO_1122754 | 639500 |
| 3158040WL0061637 | UP-58-040-046-003/491 | 1 | AJAY GAUTAM | 3158040094/IF/958486255824140660 | EARTHEN BUNDING OF CHAK OF CHANDA W/O INDRRESH IN GP LODHIYA | 18801 | 3158040000NRG24061220230746653 | Rejected | Account closed | 10/04/2024 | UP3158040_130224FTO_1515278 | 746653 |
| 3158040WL0095167 | UP-58-040-046-003/491 | 1 | AJAY GAUTAM | 3158040094/IF/958486255824140660 | EARTHEN BUNDING OF CHAK OF CHANDA W/O INDRRESH IN GP LODHIYA | 18801 | 3158040000NRG24100620241015245 | Yet to be process | | | | 1015245 |