| 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. |
| 3168003WL020586 | UP-68-003-005-001/343 | 1 | रामनिवास | 3168003005/FP/958486255823423832 | SATISH KE KHAT SE DHEER SINGH KE KHET TAK NALI KHUDAI KARY | 14259 | 3168003000NRG24111220230232432 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168003_111223APB_FTO_1322341 | 232432 |
| 3168003WL0027133 | UP-68-003-005-001/343 | 1 | रामनिवास | 3168003005/FP/958486255823423832 | SATISH KE KHAT SE DHEER SINGH KE KHET TAK NALI KHUDAI KARY | 14259 | 3168003000NRG24070420240296011 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 296011 |