| 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. |
| 3158034WL006737 | UP-58-034-035-001/820 | 1 | BABLU | 3158034035/LD/958486255824263648 | KACHHA CHAK MARG FROM VIJAY CHAK TO KHATHARA CHAK MARG IN GP MEHAUDA | 807 | 3158034000NRG24080520230057234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3158034_080523APB_FTO_148271 | 57234 |
| 3158034WL0009807 | UP-58-034-035-001/820 | 1 | BABLU | 3158034035/LD/958486255824263648 | KACHHA CHAK MARG FROM VIJAY CHAK TO KHATHARA CHAK MARG IN GP MEHAUDA | 807 | 3158034000NRG24160520230090079 | Rejected | No Such Account | 20/04/2024 | UP3158034_290324FTO_1740479 | 90079 |