| 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. |
| 3168003WL003971 | UP-68-003-005-001/310 | 1 | hakim singh | 3168003005/WC/958486255823315274 | Gram panchayat Bautham me Majra Digri me gata sankhya 836 me amrat sarovar | 2138 | 3168003000NRG23040720220049060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/07/2022 | UP3168003_050722APB_FTO_656059 | 49060 |
| 3168003WL0005781 | UP-68-003-005-001/310 | 1 | hakim singh | 3168003005/WC/958486255823315274 | Gram panchayat Bautham me Majra Digri me gata sankhya 836 me amrat sarovar | 2138 | 3168003000NRG23240720220076622 | Rejected | No Such Account | 16/01/2023 | UP3168003_081222FTO_1702205 | 76622 |
| 3168003WL0015254 | UP-68-003-005-001/310 | 1 | hakim singh | 3168003005/WC/958486255823315274 | Gram panchayat Bautham me Majra Digri me gata sankhya 836 me amrat sarovar | 2138 | 3168003000NRG23200120230229647 | Rejected | No Such Account | 30/06/2023 | UP3168003_180623FTO_441818 | 229647 |
| 3168003WL0019830 | UP-68-003-005-001/310 | 1 | hakim singh | 3168003005/WC/958486255823315274 | Gram panchayat Bautham me Majra Digri me gata sankhya 836 me amrat sarovar | 2138 | 3168003000NRG23100720230264993 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 264993 |
| 3168003WL0020245 | UP-68-003-005-001/310 | 1 | hakim singh | 3168003005/WC/958486255823315274 | Gram panchayat Bautham me Majra Digri me gata sankhya 836 me amrat sarovar | 2138 | 3168003000NRG23020520240266080 | Yet to be process | | | | 266080 |