| 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. |
| 3168004WL016845 | UP-68-004-071-002/68 | 2 | रेनू | 3168004071/IC/958486255823572112 | TUWEL SE MANMOHAN KE KHET TAK SARKARI NALI NIRMAN | 7714 | 3168004000NRG24211020230199633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168004_211023APB_FTO_1128993 | 199633 |
| 3168004WL0020331 | UP-68-004-071-002/68 | 2 | रेनू | 3168004071/IC/958486255823572112 | TUWEL SE MANMOHAN KE KHET TAK SARKARI NALI NIRMAN | 7714 | 3168004000NRG24061220230230509 | Rejected | Account closed | 18/03/2024 | UP3168004_091223FTO_1318077 | 230509 |
| 3168004WL0027323 | UP-68-004-071-002/68 | 2 | रेनू | 3168004071/IC/958486255823572112 | TUWEL SE MANMOHAN KE KHET TAK SARKARI NALI NIRMAN | 7714 | 3168004000NRG24200420240297291 | Yet to be process | | | | 297291 |