| 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. |
| 3158032WL038944 | UP-58-032-022-001/132 | 1 | रामू | 3158032022/IF/958486255824065093 | SATYAPRAKASH OR OMPRAKASH KE CHAK KA MED BANDI KARYA | 9126 | 3158032000NRG24050920230535394 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158032_050923APB_FTO_935752 | 535394 |
| 3158032WL0060490 | UP-58-032-022-001/132 | 1 | रामू | 3158032022/IF/958486255824065093 | SATYAPRAKASH OR OMPRAKASH KE CHAK KA MED BANDI KARYA | 9126 | 3158032000NRG24021220230739700 | Rejected | No Such Account | 20/05/2024 | UP3158032_140524FTO_104876 | 739700 |