| 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. |
| 3168005WL006372 | UP-68-005-074-001/173 | 1 | श्याम सिंह | 3168005074/LD/958486255824114570 | Mukhya Sadak se Brajpal ke khet tak chakmarg | 2661 | 3168005000NRG24240620230058072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168005_240623APB_FTO_480668 | 58072 |
| 3168005WL0012018 | UP-68-005-074-001/173 | 1 | श्याम सिंह | 3168005074/LD/958486255824114570 | Mukhya Sadak se Brajpal ke khet tak chakmarg | 2661 | 3168005000NRG24080920230145086 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 145086 |