| 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. |
| 3158040WL062632 | UP-58-040-074-002/866 | 1 | MAIMUL NISHA | 3158040074/IF/958486255824219703 | EARTHEN BUNDING OF CHAK OF NARAYAN IN GP SEKHPUR SUTAULI | 24976 | 3158040000NRG24091220230755107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3158040_091223APB_FTO_1318819 | 755107 |
| 3158040WL0094898 | UP-58-040-074-002/866 | 1 | MAIMUL NISHA | 3158040074/IF/958486255824219703 | EARTHEN BUNDING OF CHAK OF NARAYAN IN GP SEKHPUR SUTAULI | 24976 | 3158040000NRG24220420241014619 | Rejected | No Such Account | 02/05/2024 | UP3158040_220424FTO_46311 | 1014619 |