| 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. |
| 3168004WL015679 | UP-68-004-070-001/22 | 2 | ASHWANI KUMAR | 3168004070/LD/958486255824242795 | कंजौली सीमा से अर्जुन के खेत तक नाला खुदाई कार्य | 8478 | 3168004000NRG23010220230234173 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3168004_010223APB_FTO_2024233 | 234173 |
| 3168004WL0019424 | UP-68-004-070-001/22 | 2 | ASHWANI KUMAR | 3168004070/LD/958486255824242795 | कंजौली सीमा से अर्जुन के खेत तक नाला खुदाई कार्य | 8478 | 3168004000NRG23300420230263635 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318089 | 263635 |