| 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. |
| 3109003WL042009 | UP-09-003-048-002/191 | 1 | Vijay | 3109003048/WH/958486255823099063 | Phokhar Wale tallab ki khudai safai our Paylat marmmat karye | 14590 | 3109003000NRG22190220220721997 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/03/2022 | UP3109003_220222APB_FTO_2698180 | 721997 |
| 3109003WL0046659 | UP-09-003-048-002/191 | 1 | Vijay | 3109003048/WH/958486255823099063 | Phokhar Wale tallab ki khudai safai our Paylat marmmat karye | 14590 | 3109003000NRG22060520220771117 | Rejected | Account closed | 31/03/2023 | UP3109003_200323FTO_2201307 | 771117 |