| 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. |
| 3123007WL023455 | UP-23-007-031-005/507 | 1 | AAYUSH | 3123007031/RC/958486255823520800 | JAKHA ME MURARI KE KHET SE VED SINGH KE KHET TAK CHAK MARG | 13262 | 3123007000NRG24130120240388603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123007_140124APB_FTO_1441048 | 388603 |
| 3123007WL0030044 | UP-23-007-031-005/507 | 1 | AAYUSH | 3123007031/RC/958486255823520800 | JAKHA ME MURARI KE KHET SE VED SINGH KE KHET TAK CHAK MARG | 13262 | 3123007000NRG24010420240474731 | Rejected | No Such Account | 20/04/2024 | UP3123007_050424FTO_18382 | 474731 |