| 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. |
| 3168007WL018353 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/IC/958486255823511324 | Nahar se Sukhvasi savita ke khet tak Nalhi khudai karya | 6990 | 3168007000NRG23010420230258705 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3168007_010423APB_FTO_1974 | 258705 |
| 3168007WL0019774 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/IC/958486255823511324 | Nahar se Sukhvasi savita ke khet tak Nalhi khudai karya | 6990 | 3168007000NRG23200620230264840 | Rejected | No Such Account | 18/07/2023 | UP3168007_010723FTO_518374 | 264840 |
| 3168007WL0019840 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/IC/958486255823511324 | Nahar se Sukhvasi savita ke khet tak Nalhi khudai karya | 6990 | 3168007000NRG23210720230265018 | Processed | | 30/08/2023 | UP3168007_260723FTO_694057 | 265018 |