| 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. |
| 3124012WL007645 | UP-24-012-045-001/23 | 2 | SANJEEV | 3124012045/WC/958486255823243570 | PADAUA ME BADE TALAB KI SILT SAFAI | 1370 | 3124012000NRG23210620220099267 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/06/2022 | UP3124012_210622APB_FTO_512012 | 99267 |
| 3124012WL0017562 | UP-24-012-045-001/23 | 2 | SANJEEV | 3124012045/WC/958486255823243570 | PADAUA ME BADE TALAB KI SILT SAFAI | 1370 | 3124012000NRG23200820220233714 | Rejected | No Such Account | 05/09/2022 | UP3124012_310822FTO_1138154 | 233714 |
| 3124012WL0021489 | UP-24-012-045-001/23 | 2 | SANJEEV | 3124012045/WC/958486255823243570 | PADAUA ME BADE TALAB KI SILT SAFAI | 1370 | 3124012000NRG23220920220289801 | Processed | | 07/10/2022 | UP3124012_220922FTO_1286629 | 289801 |