| 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. |
| 3168002WL022934 | UP-68-002-004-001/729 | 1 | Shivani | 3168002004/IC/958486255823591524 | SHIV PAL KE KHET SE RAM SIROMANI KE KHET TAK NALI KHUDAI | 13678 | 3168002000NRG24230120240257895 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3168002_230124APB_FTO_1465206 | 257895 |
| 3168002WL0027197 | UP-68-002-004-001/729 | 1 | Shivani | 3168002004/IC/958486255823591524 | SHIV PAL KE KHET SE RAM SIROMANI KE KHET TAK NALI KHUDAI | 13678 | 3168002000NRG24080420240296490 | Rejected | No Such Account | 20/04/2024 | UP3168002_080424FTO_22895 | 296490 |