| 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. |
| 3123003WL022147 | UP-23-003-041-001/155 | 1 | व्रहम्मा नन्द | 3123003041/IF/958486255824183088 | MEDBANDI AND LEVELLINGH KAMBOD S/O PARMAI | 5765 | 3123003000NRG24271220230370487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3123003_281223APB_FTO_1390449 | 370487 |
| 3123003WL0029571 | UP-23-003-041-001/155 | 1 | व्रहम्मा नन्द | 3123003041/IF/958486255824183088 | MEDBANDI AND LEVELLINGH KAMBOD S/O PARMAI | 5765 | 3123003000NRG24270320240467099 | Rejected | Account closed | 16/05/2024 | UP3123003_100524FTO_97017 | 467099 |