| 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. |
| 3127028WL053731 | UP-27-028-030-002/27 | 1 | VINOD | 3127028030/WH/958486255823233800 | KALUAPUR ME AMRIT SAROVAR NIRMAN KARYA | 13409 | 3127028000NRG24230220240417183 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3127028_230224APB_FTO_1551205 | 417183 |