| 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. |
| 3168002WL023121 | UP-68-002-017-001/501 | 1 | Labli Devi | 3168002017/IC/958486255823560693 | BAMBA MUKUT KE KHET SE SANJU KE KHET TAK NALI KHUDAI KARYA | 13628 | 3168002000NRG24280120240260831 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UP3168002_280124APB_FTO_1477567 | 260831 |
| 3168002WL0026988 | UP-68-002-017-001/501 | 1 | Labli Devi | 3168002017/IC/958486255823560693 | BAMBA MUKUT KE KHET SE SANJU KE KHET TAK NALI KHUDAI KARYA | 13628 | 3168002000NRG24020420240293934 | Rejected | No Such Account | 20/04/2024 | UP3168002_020424FTO_9158 | 293934 |