| 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. |
| 3158021WL018390 | UP-58-021-050-001/564 | 1 | Sunita | 3158021050/WC/958486255823359582 | SUITHAKALA SAWAYAN ME TARVA AMRIT SAROVAR NIRMAN | 3240 | 3158021000NRG24140620230214326 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3158021_140623APB_FTO_415792 | 214326 |
| 3158021WL0019820 | UP-58-021-050-001/564 | 1 | Sunita | 3158021050/WC/958486255823359582 | SUITHAKALA SAWAYAN ME TARVA AMRIT SAROVAR NIRMAN | 3240 | 3158021000NRG24200620230240473 | Rejected | No Such Account | 13/11/2023 | UP3158021_070923FTO_942583 | 240473 |
| 3158021WL0056864 | UP-58-021-050-001/564 | 1 | Sunita | 3158021050/WC/958486255823359582 | SUITHAKALA SAWAYAN ME TARVA AMRIT SAROVAR NIRMAN | 3240 | 3158021000NRG24181120230708918 | Processed | | 19/04/2024 | UP3158021_070424FTO_21493 | 708918 |