| 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. |
| 3168003WL023913 | UP-68-003-026-002/515 | 1 | GHANSHYAM KUMAR | 3168003026/IF/958486255824248287 | Brajmohan S/O Ramautar Ka Goat Shed | 16233 | 3168003000NRG24130220240268828 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3168003_130224APB_FTO_1518024 | 268828 |
| 3168003WL0027333 | UP-68-003-026-002/515 | 1 | GHANSHYAM KUMAR | 3168003026/IF/958486255824248287 | Brajmohan S/O Ramautar Ka Goat Shed | 16233 | 3168003000NRG24200420240297315 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 297315 |