| 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. |
| 3123007WL020402 | UP-23-007-031-005/507 | 1 | AAYUSH | 3123007031/LD/958486255824448749 | CHAK MARGE SHYAM SINGH KE KHET SE SANTOSH KE KHET TAK | 11563 | 3123007000NRG24251120230342283 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3123007_261123APB_FTO_1273452 | 342283 |
| 3123007WL0030044 | UP-23-007-031-005/507 | 1 | AAYUSH | 3123007031/LD/958486255824448749 | CHAK MARGE SHYAM SINGH KE KHET SE SANTOSH KE KHET TAK | 11563 | 3123007000NRG24010420240474730 | Rejected | No Such Account | 20/04/2024 | UP3123007_050424FTO_18382 | 474730 |