| 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. |
| 3168007WL024602 | UP-68-007-033-001/290 | 1 | vimal kumar | 3168007033/WC/958486255823388882 | GP Rerirampur me Jai maa Kali Amrit Sarovar Nirman | 9532 | 3168007000NRG24270220240274312 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168007_270224APB_FTO_1563116 | 274312 |
| 3168007WL0027345 | UP-68-007-033-001/290 | 1 | vimal kumar | 3168007033/WC/958486255823388882 | GP Rerirampur me Jai maa Kali Amrit Sarovar Nirman | 9532 | 3168007000NRG24240420240297428 | Rejected | No Such Account | 04/05/2024 | UP3168007_260424FTO_59474 | 297428 |
| 3168007WL0027572 | UP-68-007-033-001/290 | 1 | vimal kumar | 3168007033/WC/958486255823388882 | GP Rerirampur me Jai maa Kali Amrit Sarovar Nirman | 9532 | 3168007000NRG24290520240298502 | Rejected | No Such Account | 03/06/2024 | UP3168007_290524FTO_151294 | 298502 |