| 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. |
| 3171003WL025358 | UP-71-003-053-001/185 | 1 | मणिशाह | 3171003084/LD/958486255824386889 | maya gond ke ghar se ramesh ke ghar hote huye men sadak tak sampark marg | 7085 | 3171003000NRG24151220230375838 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3171003_151223APB_FTO_1340124 | 375838 |
| 3171003WL0034268 | UP-71-003-053-001/185 | 1 | मणिशाह | 3171003084/LD/958486255824386889 | maya gond ke ghar se ramesh ke ghar hote huye men sadak tak sampark marg | 7085 | 3171003000NRG24010520240488659 | Rejected | No Such Account | 09/05/2024 | UP3171003_040524FTO_82035 | 488659 |