| 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. |
| 3158034WL073992 | UP-58-034-026-001/457 | 1 | BINDU | 3158034026/LD/958486255824136790 | KACHHA CHAK MARG FROM PRAHLAD HOUSE NEAR C.C. ROAD TO NAAR SINGH CHAK | 12047 | 3158034000NRG23250220230841413 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3158034_250223APB_FTO_2081944 | 841413 |
| 3158034WL0081189 | UP-58-034-026-001/457 | 1 | BINDU | 3158034026/LD/958486255824136790 | KACHHA CHAK MARG FROM PRAHLAD HOUSE NEAR C.C. ROAD TO NAAR SINGH CHAK | 12047 | 3158034000NRG23030420230924269 | Rejected | No Such Account | 13/03/2024 | UP3158034_281123FTO_1276458 | 924269 |