| 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. |
| 3168004WL011586 | UP-68-004-025-006/211 | 2 | USHA DEVI | 3168004078/LD/958486255823896832 | KALI NADI SE BALVEER YADAV KE KHET TAK CHAK MARG | 6567 | 3168004000NRG23171020220180200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3168004_171022APB_FTO_1433307 | 180200 |
| 3168004WL0016392 | UP-68-004-025-006/211 | 2 | USHA DEVI | 3168004078/LD/958486255823896832 | KALI NADI SE BALVEER YADAV KE KHET TAK CHAK MARG | 6567 | 3168004000NRG23240220230240349 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 240349 |