| 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. |
| 3110012WL033099 | UP-10-012-078-003/59 | 3 | LOKESH | 3110012078/LD/958486255824121740 | TAHARPUR SIRAUA ME NATTHU KE KHET SE JITENDRA KE KHET TAK MITTI KARYA | 9834 | 3110012000NRG23310320230566867 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3110012_310323APB_FTO_2282071 | 566867 |
| 3110012WL0033977 | UP-10-012-078-003/59 | 3 | LOKESH | 3110012078/LD/958486255824121740 | TAHARPUR SIRAUA ME NATTHU KE KHET SE JITENDRA KE KHET TAK MITTI KARYA | 9834 | 3110012000NRG23070520230574239 | Rejected | No Such Account | 20/04/2024 | UP3110012_280224FTO_1569007 | 574239 |