| 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. |
| 3168007WL025642 | UP-68-007-003-001/2925 | 1 | Imlesh Shakya | 3168007014/LD/958486255824533334 | Devendra ke khet se suneeta batham ke khet tak samprak marg nirmad karya | 9612 | 3168007000NRG24140320240282363 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168007_140324APB_FTO_1655879 | 282363 |
| 3168007WL0027458 | UP-68-007-003-001/2925 | 1 | Imlesh Shakya | 3168007014/LD/958486255824533334 | Devendra ke khet se suneeta batham ke khet tak samprak marg nirmad karya | 9612 | 3168007000NRG24080520240297963 | Rejected | No Such Account | 15/05/2024 | UP3168007_080524FTO_89984 | 297963 |
| 3168007WL0027560 | UP-68-007-003-001/2925 | 1 | Imlesh Shakya | 3168007014/LD/958486255824533334 | Devendra ke khet se suneeta batham ke khet tak samprak marg nirmad karya | 9612 | 3168007000NRG24270520240298401 | Rejected | No Such Account | 03/06/2024 | UP3168007_270524FTO_143260 | 298401 |