| 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. |
| 3158029WL045388 | UP-58-029-007-001/134 | 1 | सुनील | 3158029007/FP/958486255823423930 | SALTU DHOBI KE CHAK SE AURAILA NALE TAK BANDHA NIRMAN KARY | 3930 | 3158029000NRG24041020230599367 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158029_051023APB_FTO_1059613 | 599367 |
| 3158029WL0057954 | UP-58-029-007-001/134 | 1 | सुनील | 3158029007/FP/958486255823423930 | SALTU DHOBI KE CHAK SE AURAILA NALE TAK BANDHA NIRMAN KARY | 3930 | 3158029000NRG24221120230717205 | Rejected | Account closed | 03/04/2024 | UP3158029_020224FTO_1490718 | 717205 |