| 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. |
| 3123004WL021724 | UP-23-004-043-004/500 | 1 | अवनीश | 3123004043/AV/958486255824129906 | FAIR PRICE SHOP & COMMON SERVICE CENTRE GP PAIRAR | 6163 | 3123004000NRG24201220230362665 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3123004_201223APB_FTO_1360487 | 362665 |
| 3123004WL0029767 | UP-23-004-043-004/500 | 1 | अवनीश | 3123004043/AV/958486255824129906 | FAIR PRICE SHOP & COMMON SERVICE CENTRE GP PAIRAR | 6163 | 3123004000NRG24280320240469214 | Rejected | Account closed | 20/04/2024 | UP3123004_280324FTO_1738023 | 469214 |