| 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. |
| 3168003WL022832 | UP-68-003-027-001/601 | 1 | REETESH | 3168003027/FP/958486255823436148 | swadesh ke ghar se sivsingh ke khet tak chakmarg | 15580 | 3168003000NRG24220120240257270 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UP3168003_220124APB_FTO_1462038 | 257270 |
| 3168003WL0027258 | UP-68-003-027-001/601 | 1 | REETESH | 3168003027/FP/958486255823436148 | swadesh ke ghar se sivsingh ke khet tak chakmarg | 15580 | 3168003000NRG24100420240297001 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 297001 |