| 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. |
| 3158034WL045390 | UP-58-034-006-001/868 | 1 | Atul Kumar Singh | 3158034006/IC/958486255823552445 | KACHHA BUND CONSTRUCTION FROM JAWAHIR CHAK TO UMESH CHAK IN GP BELAW | 7028 | 3158034000NRG24041020230599419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3158034_051023APB_FTO_1061389 | 599419 |
| 3158034WL0057552 | UP-58-034-006-001/868 | 1 | Atul Kumar Singh | 3158034006/IC/958486255823552445 | KACHHA BUND CONSTRUCTION FROM JAWAHIR CHAK TO UMESH CHAK IN GP BELAW | 7028 | 3158034000NRG24211120230714539 | Rejected | No Such Account | 08/05/2024 | UP3158034_270424FTO_64730 | 714539 |