| 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. |
| 3168003WL019215 | UP-68-003-003-001/540 | 1 | SHYAM SINGH | 3168003009/FP/958486255823428786 | NRENDRA KE KHAT SE TUTI PULIYA TAK PATRI MARMMAT KARY | 13122 | 3168003000NRG24211120230222628 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3168003_211123APB_FTO_1252722 | 222628 |
| 3168003WL0027141 | UP-68-003-003-001/540 | 1 | SHYAM SINGH | 3168003009/FP/958486255823428786 | NRENDRA KE KHAT SE TUTI PULIYA TAK PATRI MARMMAT KARY | 13122 | 3168003000NRG24070420240296062 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 296062 |