| 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. |
| 3168006WL010399 | UP-68-006-023-001/19 | 1 | बेदप्रकास | 3168006023/LD/958486255824123686 | Mukhya damar se paltepurwa se nishar ke tyuvvel tak chakmarg | 3886 | 3168006000NRG23300920220161827 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/10/2022 | UP3168006_300922APB_FTO_1335166 | 161827 |
| 3168006WL0012396 | UP-68-006-023-001/19 | 1 | बेदप्रकास | 3168006023/LD/958486255824123686 | Mukhya damar se paltepurwa se nishar ke tyuvvel tak chakmarg | 3886 | 3168006000NRG23041120220192166 | Rejected | No Such Account | 20/04/2024 | UP3168006_260224FTO_1558013 | 192166 |