| 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. |
| 3168002WL008953 | UP-68-002-049-001/177 | 1 | अजय कुमार | 3168002049/WC/958486255823307596 | GRAM PANCHAYAT AHER MAIN GRAM VIDHAIPURWA KE GATA SNKHYA 2096 MAIN AMRIT SAROVAR NIRMAN | 5634 | 3168002000NRG24270720230097513 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168002_270723APB_FTO_706388 | 97513 |
| 3168002WL0011937 | UP-68-002-049-001/177 | 1 | अजय कुमार | 3168002049/WC/958486255823307596 | GRAM PANCHAYAT AHER MAIN GRAM VIDHAIPURWA KE GATA SNKHYA 2096 MAIN AMRIT SAROVAR NIRMAN | 5634 | 3168002000NRG24080920230144843 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144843 |
| 3168002WL0020631 | UP-68-002-049-001/177 | 1 | अजय कुमार | 3168002049/WC/958486255823307596 | GRAM PANCHAYAT AHER MAIN GRAM VIDHAIPURWA KE GATA SNKHYA 2096 MAIN AMRIT SAROVAR NIRMAN | 5634 | 3168002000NRG24111220230233058 | Rejected | No Such Account | 18/03/2024 | UP3168002_111223FTO_1323137 | 233058 |