| 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. |
| 3158021WL028443 | UP-58-021-052-001/549 | 2 | SASHIKALA | 3158021052/WC/958486255823248221 | SUITHAKALA ME BANHWA TALAB KI KHUDAI WORK | 4480 | 3158021000NRG23130720220301640 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3158021_130722APB_FTO_750788 | 301640 |
| 3158021WL0042932 | UP-58-021-052-001/549 | 2 | SASHIKALA | 3158021052/WC/958486255823248221 | SUITHAKALA ME BANHWA TALAB KI KHUDAI WORK | 4480 | 3158021000NRG23290820220487605 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942603 | 487605 |
| 3158021WL0081890 | UP-58-021-052-001/549 | 2 | SASHIKALA | 3158021052/WC/958486255823248221 | SUITHAKALA ME BANHWA TALAB KI KHUDAI WORK | 4480 | 3158021000NRG23181120230930578 | Processed | | 20/04/2024 | UP3158021_070424FTO_21502 | 930578 |