| 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. |
| 3171003WL019467 | UP-71-003-020-001/492 | 1 | Dinesh | 3171003/LD/958486255824419558 | sisauda kala se gram sabha awahi pulis chauki tak pich road ke dono taraf patari marammat kary | 5417 | 3171003000NRG24230920230323436 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3171003_230923APB_FTO_1003943 | 323436 |
| 3171003WL0024496 | UP-71-003-020-001/492 | 1 | Dinesh | 3171003/LD/958486255824419558 | sisauda kala se gram sabha awahi pulis chauki tak pich road ke dono taraf patari marammat kary | 5417 | 3171003000NRG24021220230366910 | Rejected | No Such Account | 09/05/2024 | UP3171003_040524FTO_82035 | 366910 |