| 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. |
| 3168003WL022083 | UP-68-003-038-001/209 | 1 | JASRAM | 3168003038/LD/958486255824400615 | VIRENDRA KE KHAT SE SHIKANDARPUR KI MOD TAK CHAK MARG | 15232 | 3168003000NRG24080120240249502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168003_080124APB_FTO_1426140 | 249502 |
| 3168003WL0027335 | UP-68-003-038-001/209 | 1 | JASRAM | 3168003038/LD/958486255824400615 | VIRENDRA KE KHAT SE SHIKANDARPUR KI MOD TAK CHAK MARG | 15232 | 3168003000NRG24200420240297318 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 297318 |