| 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. |
| 3168007WL022632 | UP-68-007-019-001/1 | 3 | Sanjay | 3168007019/LD/958486255824454186 | main sadak se puliya tak samprak marg karay | 8936 | 3168007000NRG24180120240254870 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168007_180124APB_FTO_1450731 | 254870 |
| 3168007WL0027543 | UP-68-007-019-001/1 | 3 | Sanjay | 3168007019/LD/958486255824454186 | main sadak se puliya tak samprak marg karay | 8936 | 3168007000NRG24270520240298282 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298282 |