| 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. |
| 3158032WL053550 | UP-58-032-077-001/316 | 1 | AMRIT LAL | 3158032077/LD/958486255824099176 | PAKKI SADAK SE VINAY KE CHAK TAK BHUMI VIKAS AND MITTI KA KARY | 11910 | 3158032000NRG23151020220596387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3158032_151022APB_FTO_1425333 | 596387 |
| 3158032WL0065936 | UP-58-032-077-001/316 | 1 | AMRIT LAL | 3158032077/LD/958486255824099176 | PAKKI SADAK SE VINAY KE CHAK TAK BHUMI VIKAS AND MITTI KA KARY | 11910 | 3158032000NRG23221220220744435 | Rejected | No Such Account | 18/03/2024 | UP3158032_060124FTO_1419685 | 744435 |