| 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. |
| 3168003WL004679 | UP-68-003-004-001/549 | 1 | AJAY DEEP SINGH | 3168003004/LD/958486255824307617 | Bharat singh ke mkan se virendra singh ke mkan tak chak marg | 2786 | 3168003000NRG24050620230037065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | UP3168003_050623APB_FTO_346983 | 37065 |
| 3168003WL0005853 | UP-68-003-004-001/549 | 1 | AJAY DEEP SINGH | 3168003004/LD/958486255824307617 | Bharat singh ke mkan se virendra singh ke mkan tak chak marg | 2786 | 3168003000NRG24180620230051417 | Rejected | No Such Account | 13/11/2023 | UP3168003_310823FTO_912117 | 51417 |
| 3168003WL0019355 | UP-68-003-004-001/549 | 1 | AJAY DEEP SINGH | 3168003004/LD/958486255824307617 | Bharat singh ke mkan se virendra singh ke mkan tak chak marg | 2786 | 3168003000NRG24221120230223830 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 223830 |