| 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. |
| 3168003WL023337 | UP-68-003-003-001/546 | 1 | JASWANT | 3168003009/IC/958486255823590165 | BAIGWAN SEEMA NETRPAL KE KHAT TAK NALA KHUDAI KARY | 15629 | 3168003000NRG24300120240263232 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3168003_300124APB_FTO_1484558 | 263232 |
| 3168003WL0027141 | UP-68-003-003-001/546 | 1 | JASWANT | 3168003009/IC/958486255823590165 | BAIGWAN SEEMA NETRPAL KE KHAT TAK NALA KHUDAI KARY | 15629 | 3168003000NRG24070420240296064 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 296064 |