| 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. |
| 3158021WL025251 | UP-58-021-050-001/564 | 1 | Sunita | 3158021050/DP/958486255823336879 | CONVERGENCE WORK PLANTATION WORK PRATHAMIK VIDDYALAY TALAB IN GP SAWAYAN | 5398 | 3158021000NRG24110720230341242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3158021_110723APB_FTO_580262 | 341242 |
| 3158021WL0028207 | UP-58-021-050-001/564 | 1 | Sunita | 3158021050/DP/958486255823336879 | CONVERGENCE WORK PLANTATION WORK PRATHAMIK VIDDYALAY TALAB IN GP SAWAYAN | 5398 | 3158021000NRG24210720230398634 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 398634 |
| 3158021WL0056864 | UP-58-021-050-001/564 | 1 | Sunita | 3158021050/DP/958486255823336879 | CONVERGENCE WORK PLANTATION WORK PRATHAMIK VIDDYALAY TALAB IN GP SAWAYAN | 5398 | 3158021000NRG24181120230708916 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 708916 |