| 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. |
| 3127028WL047289 | UP-27-028-030-002/68 | 1 | SANJAY KUMAR | 3127028030/WH/958486255823233800 | KALUAPUR ME AMRIT SAROVAR NIRMAN KARYA | 11962 | 3127028000NRG24110120240364263 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3127028_110124APB_FTO_1435501 | 364263 |
| 3127028WL0058080 | UP-27-028-030-002/68 | 1 | SANJAY KUMAR | 3127028030/WH/958486255823233800 | KALUAPUR ME AMRIT SAROVAR NIRMAN KARYA | 11962 | 3127028000NRG24040420240466916 | Rejected | Account closed | 20/04/2024 | UP3127028_070424FTO_21589 | 466916 |