| 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. |
| 3168002WL018168 | UP-68-002-031-001/986 | 1 | Bebi | 3168002031/LD/958486255824440038 | CHANDAULI MAIN BARAPUR PUL DAMAR ROAD PER PATRA NIRMAN SESH BAGH | 11513 | 3168002000NRG24041120230213773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3168002_041123APB_FTO_1191329 | 213773 |
| 3168002WL0022512 | UP-68-002-031-001/986 | 1 | Bebi | 3168002031/LD/958486255824440038 | CHANDAULI MAIN BARAPUR PUL DAMAR ROAD PER PATRA NIRMAN SESH BAGH | 11513 | 3168002000NRG24160120240253245 | Rejected | No Such Account | 18/03/2024 | UP3168002_160124FTO_1446940 | 253245 |