| 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. |
| 3168002WL000477 | UP-68-002-053-001/325 | 3 | Dileep | 3168002053/LD/958486255824238831 | RAMBABU KE KHET SE RAKESH KE KHET TAK PATRA NIRMAN KARYA | 102 | 3168002000NRG24210420230002302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3168002_210423APB_FTO_66434 | 2302 |
| 3168002WL0003361 | UP-68-002-053-001/325 | 3 | Dileep | 3168002053/LD/958486255824238831 | RAMBABU KE KHET SE RAKESH KE KHET TAK PATRA NIRMAN KARYA | 102 | 3168002000NRG24200520230022153 | Rejected | No Such Account | 26/05/2023 | UP3168002_200523FTO_220850 | 22153 |
| 3168002WL0004090 | UP-68-002-053-001/325 | 3 | Dileep | 3168002053/LD/958486255824238831 | RAMBABU KE KHET SE RAKESH KE KHET TAK PATRA NIRMAN KARYA | 102 | 3168002000NRG24290520230029365 | Rejected | No Such Account | 05/06/2023 | UP3168002_290523FTO_271784 | 29365 |
| 3168002WL0005352 | UP-68-002-053-001/325 | 3 | Dileep | 3168002053/LD/958486255824238831 | RAMBABU KE KHET SE RAKESH KE KHET TAK PATRA NIRMAN KARYA | 102 | 3168002000NRG24130620230044131 | Processed | | 17/06/2023 | UP3168002_130623FTO_407085 | 44131 |