| 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. |
| 3168002WL006824 | UP-68-002-015-001/318 | 1 | रामपाल | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4281 | 3168002000NRG24010720230066803 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168002_010723APB_FTO_521104 | 66803 |
| 3168002WL0009009 | UP-68-002-015-001/318 | 1 | रामपाल | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4281 | 3168002000NRG24270720230098202 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98202 |
| 3168002WL0011975 | UP-68-002-015-001/318 | 1 | रामपाल | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 4281 | 3168002000NRG24080920230144969 | Processed | | 11/11/2023 | UP3168002_080923FTO_948757 | 144969 |