| 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. |
| 3168002WL017961 | UP-68-002-004-001/729 | 1 | Shivani | 3168002004/AV/958486255824127072 | CAMPOSIT VIDHALYA MUGRA MAIN DAKSHINI BAGH PER BOAUNDRY WALL NIRMAN | 11414 | 3168002000NRG24031120230211847 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3168002_031123APB_FTO_1187297 | 211847 |
| 3168002WL0022507 | UP-68-002-004-001/729 | 1 | Shivani | 3168002004/AV/958486255824127072 | CAMPOSIT VIDHALYA MUGRA MAIN DAKSHINI BAGH PER BOAUNDRY WALL NIRMAN | 11414 | 3168002000NRG24160120240253217 | Rejected | No Such Account | 18/03/2024 | UP3168002_160124FTO_1446940 | 253217 |
| 3168002WL0026980 | UP-68-002-004-001/729 | 1 | Shivani | 3168002004/AV/958486255824127072 | CAMPOSIT VIDHALYA MUGRA MAIN DAKSHINI BAGH PER BOAUNDRY WALL NIRMAN | 11414 | 3168002000NRG24020420240293918 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9155 | 293918 |