| 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. |
| 3168005WL006594 | UP-68-005-013-001/87 | 1 | नन्दकिशोर | 3168005013/LD/958486255824302369 | muraai ki khat se raypur seema tak samprak marg | 2724 | 3168005000NRG24270620230061482 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168005_270623APB_FTO_495892 | 61482 |
| 3168005WL0009891 | UP-68-005-013-001/87 | 1 | नन्दकिशोर | 3168005013/LD/958486255824302369 | muraai ki khat se raypur seema tak samprak marg | 2724 | 3168005000NRG24100820230111538 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 111538 |