| 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. |
| 3168002WL009272 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/DP/958486255823340245 | GRAM PANCHAYAT BALANPUR MAIN SARVJNIK STHAL PLANTAION KARYA | 6137 | 3168002000NRG24310720230101473 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168002_310723APB_FTO_732060 | 101473 |
| 3168002WL0011941 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/DP/958486255823340245 | GRAM PANCHAYAT BALANPUR MAIN SARVJNIK STHAL PLANTAION KARYA | 6137 | 3168002000NRG24080920230144857 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144857 |
| 3168002WL0019125 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/DP/958486255823340245 | GRAM PANCHAYAT BALANPUR MAIN SARVJNIK STHAL PLANTAION KARYA | 6137 | 3168002000NRG24201120230222070 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 222070 |