| 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. |
| 3158032WL031781 | UP-58-032-077-001/542 | 1 | VIJAY KUMAR MAURYA | 3158032077/WC/958486255823390570 | RAMNAGAR KE GP HARSINGPUR ME TALAB KHUDAI KA KARYA | 7440 | 3158032000NRG24030820230451725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3158032_030823APB_FTO_767201 | 451725 |
| 3158032WL0038542 | UP-58-032-077-001/542 | 1 | VIJAY KUMAR MAURYA | 3158032077/WC/958486255823390570 | RAMNAGAR KE GP HARSINGPUR ME TALAB KHUDAI KA KARYA | 7440 | 3158032000NRG24030920230529960 | Rejected | No Such Account | 08/05/2024 | UP3158032_020524FTO_76760 | 529960 |