| 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. |
| 3168007WL004609 | UP-68-007-029-001/202 | 1 | सलीम | 3168007029/IC/958486255823549506 | Rajpur Bamba se Vanbari lal ke khet tak nali khudai karya | 1996 | 3168007000NRG24050620230035991 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | UP3168007_060623APB_FTO_354163 | 35991 |
| 3168007WL0005536 | UP-68-007-029-001/202 | 1 | सलीम | 3168007029/IC/958486255823549506 | Rajpur Bamba se Vanbari lal ke khet tak nali khudai karya | 1996 | 3168007000NRG24140620230047392 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 47392 |
| 3168007WL0008453 | UP-68-007-029-001/202 | 1 | सलीम | 3168007029/IC/958486255823549506 | Rajpur Bamba se Vanbari lal ke khet tak nali khudai karya | 1996 | 3168007000NRG24210720230090344 | Processed | | 29/07/2023 | UP3168007_210723FTO_667603 | 90344 |