| 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. |
| 3168003WL018692 | UP-68-003-041-001/1366 | 1 | Mamta | 3168003041/FP/958486255823428128 | TULARAM KE KHET SE SAMSHAN TAK CHAK MARG | 12737 | 3168003000NRG24111120230218738 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3168003_111123APB_FTO_1224733 | 218738 |
| 3168003WL0023689 | UP-68-003-041-001/1366 | 1 | Mamta | 3168003041/FP/958486255823428128 | TULARAM KE KHET SE SAMSHAN TAK CHAK MARG | 12737 | 3168003000NRG24070220240266221 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 266221 |
| 3168003WL0027517 | UP-68-003-041-001/1366 | 1 | Mamta | 3168003041/FP/958486255823428128 | TULARAM KE KHET SE SAMSHAN TAK CHAK MARG | 12737 | 3168003000NRG24250520240298208 | Yet to be process | | | | 298208 |