| 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. |
| 3168004WL009414 | UP-68-004-059-001/154 | 1 | Vidyasagar | 3168004059/LD/958486255823890027 | ARVIND DOHRE KE MAKAN SE KRIPAL KE KHET TAK CHAK MARG | 5603 | 3168004000NRG23170920220147499 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3168004_170922APB_FTO_1255204 | 147499 |
| 3168004WL0011747 | UP-68-004-059-001/154 | 1 | Vidyasagar | 3168004059/LD/958486255823890027 | ARVIND DOHRE KE MAKAN SE KRIPAL KE KHET TAK CHAK MARG | 5603 | 3168004000NRG23181020220181901 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 181901 |