| 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. |
| 3168003WL008526 | UP-68-003-022-001/963 | 1 | Arif khan | 3168003041/AV/958486255824112996 | Const of Aganwadi kendra Rajapur bhadupur majghgwa | 4509 | 3168003000NRG24220720230091688 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168003_220723APB_FTO_671747 | 91688 |
| 3168003WL0012041 | UP-68-003-022-001/963 | 1 | Arif khan | 3168003041/AV/958486255824112996 | Const of Aganwadi kendra Rajapur bhadupur majghgwa | 4509 | 3168003000NRG24080920230145141 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 145141 |