| 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. |
| 3171003WL020524 | UP-71-003-012-001/228 | 1 | asha | 3171003/LD/958486255824380053 | KAMALA SINGH KE CHAK SE RAMBAHADUR KE CHAK TAK MITTI KARY | 5586 | 3171003000NRG24051020230331572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3171003_051023APB_FTO_1060639 | 331572 |
| 3171003WL0024497 | UP-71-003-012-001/228 | 1 | asha | 3171003/LD/958486255824380053 | KAMALA SINGH KE CHAK SE RAMBAHADUR KE CHAK TAK MITTI KARY | 5586 | 3171003000NRG24021220230366914 | Rejected | No Such Account | 09/05/2024 | UP3171003_040524FTO_82035 | 366914 |