| 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. |
| 3158023WL029803 | UP-58-023-062-003/504 | 1 | SANJAY KUMAR | 3158023048/DP/958486255823190099 | KOHARA SULTANPUR ME GOMATI NADI KE KINARE BANDHA NIRAMAN KARY | 3445 | 3158023000NRG24270720230421677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158023_270723APB_FTO_708588 | 421677 |
| 3158023WL0039067 | UP-58-023-062-003/504 | 1 | SANJAY KUMAR | 3158023048/DP/958486255823190099 | KOHARA SULTANPUR ME GOMATI NADI KE KINARE BANDHA NIRAMAN KARY | 3445 | 3158023000NRG24050920230536712 | Rejected | No Such Account | 13/11/2023 | UP3158023_060923FTO_936298 | 536712 |
| 3158023WL0080915 | UP-58-023-062-003/504 | 1 | SANJAY KUMAR | 3158023048/DP/958486255823190099 | KOHARA SULTANPUR ME GOMATI NADI KE KINARE BANDHA NIRAMAN KARY | 3445 | 3158023000NRG24220220240908273 | Processed | | 20/04/2024 | UP3158023_220224FTO_1544668 | 908273 |