| 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. |
| 3158025WL087821 | UP-58-025-016-001/90 | 2 | RAMLAL | 3158025016/IC/958486255823591510 | LAMHAN NALA SE PURASUJAN RAI BARDAR TAK NALA KHUDAI KARY | 18084 | 3158025000NRG24190320240957860 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3158025_190324APB_FTO_1685917 | 957860 |
| 3158025WL0095134 | UP-58-025-016-001/90 | 2 | RAMLAL | 3158025016/IC/958486255823591510 | LAMHAN NALA SE PURASUJAN RAI BARDAR TAK NALA KHUDAI KARY | 18084 | 3158025000NRG24060520241015164 | Rejected | Account closed | 20/05/2024 | UP3158025_150524FTO_109805 | 1015164 |