| 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. |
| 3168001WL001421 | UP-68-001-034-002/22 | 2 | योगेन््द्र सिंह | 3168001034/LD/958486255824201385 | DESHRAJ KE KHET SE AWDHESH KE KHET TAK CHAK MARG | 201 | 3168001000NRG24010520230007449 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3168001_010523APB_FTO_110322 | 7449 |
| 3168001WL0002862 | UP-68-001-034-002/22 | 2 | योगेन््द्र सिंह | 3168001034/LD/958486255824201385 | DESHRAJ KE KHET SE AWDHESH KE KHET TAK CHAK MARG | 201 | 3168001000NRG24160520230017213 | Rejected | No Such Account | 26/05/2023 | UP3168001_200523FTO_216296 | 17213 |
| 3168001WL0004724 | UP-68-001-034-002/22 | 2 | योगेन््द्र सिंह | 3168001034/LD/958486255824201385 | DESHRAJ KE KHET SE AWDHESH KE KHET TAK CHAK MARG | 201 | 3168001000NRG24060620230037525 | Processed | | 28/06/2023 | UP3168001_200623FTO_454157 | 37525 |