| 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. |
| 3168002WL018367 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/IC/958486255823509104 | VIMLESH KE KHET SE GIRIJASHANKER KE KHET SE KHET TAK NALI KHUDAI | 12754 | 3168002000NRG23010420230258865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3168002_010423APB_FTO_3178 | 258865 |
| 3168002WL0019435 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/IC/958486255823509104 | VIMLESH KE KHET SE GIRIJASHANKER KE KHET SE KHET TAK NALI KHUDAI | 12754 | 3168002000NRG23060520230263700 | Rejected | No Such Account | 15/05/2023 | UP3168002_060523FTO_141689 | 263700 |
| 3168002WL0019576 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/IC/958486255823509104 | VIMLESH KE KHET SE GIRIJASHANKER KE KHET SE KHET TAK NALI KHUDAI | 12754 | 3168002000NRG23180520230264454 | Rejected | No Such Account | 25/05/2023 | UP3168002_180523FTO_207521 | 264454 |
| 3168002WL0019687 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/IC/958486255823509104 | VIMLESH KE KHET SE GIRIJASHANKER KE KHET SE KHET TAK NALI KHUDAI | 12754 | 3168002000NRG23260520230264679 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255310 | 264679 |
| 3168002WL0019735 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/IC/958486255823509104 | VIMLESH KE KHET SE GIRIJASHANKER KE KHET SE KHET TAK NALI KHUDAI | 12754 | 3168002000NRG23050620230264764 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_344885 | 264764 |
| 3168002WL0019800 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/IC/958486255823509104 | VIMLESH KE KHET SE GIRIJASHANKER KE KHET SE KHET TAK NALI KHUDAI | 12754 | 3168002000NRG23040720230264914 | Yet to be process | | | | 264914 |