| 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. |
| 3168003WL022041 | UP-68-003-027-001/601 | 1 | REETESH | 3168003027/FP/958486255823436149 | HARGOVINDRA KE KHAT SE ROHIT KE KHET TAK CHAK MARG | 15036 | 3168003000NRG24070120240248770 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168003_070124APB_FTO_1422665 | 248770 |
| 3168003WL0027258 | UP-68-003-027-001/601 | 1 | REETESH | 3168003027/FP/958486255823436149 | HARGOVINDRA KE KHAT SE ROHIT KE KHET TAK CHAK MARG | 15036 | 3168003000NRG24100420240296997 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 296997 |