| 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. |
| 3158027WL063006 | UP-58-027-048-002/470 | 1 | Saurabh Singh | 3158027080/LD/958486255824279483 | P.W.D. SE KATHAR TAK MITTI KARYA | 5014 | 3158027000NRG24121220230757920 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158027_121223APB_FTO_1326251 | 757920 |
| 3158027WL0095153 | UP-58-027-048-002/470 | 1 | Saurabh Singh | 3158027080/LD/958486255824279483 | P.W.D. SE KATHAR TAK MITTI KARYA | 5014 | 3158027000NRG24200520241015202 | Rejected | No Such Account | 03/06/2024 | UP3158027_280524FTO_149073 | 1015202 |