| 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. |
| 3168005WL005400 | UP-68-005-077-001/60 | 1 | सुदीप | 3168005077/LD/958486255824238443 | Munim ke khet se Hakim ke ghar tak chakmarg | 2376 | 3168005000NRG24130620230044657 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3168005_130623APB_FTO_407231 | 44657 |
| 3168005WL0006200 | UP-68-005-077-001/60 | 1 | सुदीप | 3168005077/LD/958486255824238443 | Munim ke khet se Hakim ke ghar tak chakmarg | 2376 | 3168005000NRG24220620230055602 | Rejected | No Such Account | 19/03/2024 | UP3168005_201223FTO_1362260 | 55602 |
| 3168005WL0026124 | UP-68-005-077-001/60 | 1 | सुदीप | 3168005077/LD/958486255824238443 | Munim ke khet se Hakim ke ghar tak chakmarg | 2376 | 3168005000NRG24210320240286364 | Processed | | 19/04/2024 | UP3168005_220324FTO_1706925 | 286364 |