| 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. |
| 3168004WL009701 | UP-68-004-054-001/243 | 2 | विधयासागर | 3168004054/IC/958486255823444488 | ASHOK KATIYAR KE KHET SE AJAY KE KHET TAK NALA KHUDAI KARY | 5781 | 3168004000NRG23210920220151360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3168004_210922APB_FTO_1282512 | 151360 |
| 3168004WL0011739 | UP-68-004-054-001/243 | 2 | विधयासागर | 3168004054/IC/958486255823444488 | ASHOK KATIYAR KE KHET SE AJAY KE KHET TAK NALA KHUDAI KARY | 5781 | 3168004000NRG23181020220181855 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318087 | 181855 |