| 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. |
| 3168007WL017435 | UP-68-007-024-001/13 | 1 | विनोद कुमार | 3168007017/FP/958486255823429002 | Shivbalak ke khet se Vaishpur seema tak nallih khudai karay | 7294 | 3168007000NRG24271020230206089 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168007_301023APB_FTO_1156522 | 206089 |
| 3168007WL0020975 | UP-68-007-024-001/13 | 1 | विनोद कुमार | 3168007017/FP/958486255823429002 | Shivbalak ke khet se Vaishpur seema tak nallih khudai karay | 7294 | 3168007000NRG24181220230236878 | Rejected | No Such Account | 18/03/2024 | UP3168007_181223FTO_1349297 | 236878 |
| 3168007WL0027559 | UP-68-007-024-001/13 | 1 | विनोद कुमार | 3168007017/FP/958486255823429002 | Shivbalak ke khet se Vaishpur seema tak nallih khudai karay | 7294 | 3168007000NRG24270520240298386 | Yet to be process | | | UP3168007_270524FTO_143260 | 298386 |