| 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. |
| 3158034WL018010 | UP-58-034-035-001/820 | 1 | BABLU | 3158034035/WC/958486255823355542 | DIGGING OF CHAPADI POND IN GP MEHAUDA POND | 3003 | 3158034000NRG24130620230209077 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3158034_130623APB_FTO_407414 | 209077 |
| 3158034WL0019891 | UP-58-034-035-001/820 | 1 | BABLU | 3158034035/WC/958486255823355542 | DIGGING OF CHAPADI POND IN GP MEHAUDA POND | 3003 | 3158034000NRG24200620230241032 | Rejected | No Such Account | 20/04/2024 | UP3158034_290324FTO_1740479 | 241032 |