| 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. |
| 3168005WL016946 | UP-68-005-080-001/213 | 1 | वीरेन्द्र | 3168005080/RC/958486255823403997 | Kuldeep katheriya ke ghar se dinesh katheriya ke ghar tak interloking kary nali nirman kary | 6280 | 3168005000NRG23140320230245853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2023 | UP3168005_160323APB_FTO_2179036 | 245853 |
| 3168005WL0019336 | UP-68-005-080-001/213 | 1 | वीरेन्द्र | 3168005080/RC/958486255823403997 | Kuldeep katheriya ke ghar se dinesh katheriya ke ghar tak interloking kary nali nirman kary | 6280 | 3168005000NRG23110420230263355 | Rejected | No Such Account | 18/05/2023 | UP3168005_120523FTO_166592 | 263355 |
| 3168005WL0019901 | UP-68-005-080-001/213 | 1 | वीरेन्द्र | 3168005080/RC/958486255823403997 | Kuldeep katheriya ke ghar se dinesh katheriya ke ghar tak interloking kary nali nirman kary | 6280 | 3168005000NRG23100820230265161 | Processed | | 18/03/2024 | UP3168005_201223FTO_1362217 | 265161 |