| 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. |
| 3168002WL003552 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823545855 | RAJRANI KE KHET SE VEERHAR TALAB TAK NALA KHUDAI | 2274 | 3168002000NRG24220520230023277 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3168002_220523APB_FTO_227351 | 23277 |
| 3168002WL0004630 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823545855 | RAJRANI KE KHET SE VEERHAR TALAB TAK NALA KHUDAI | 2274 | 3168002000NRG24050620230036327 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36327 |
| 3168002WL0007069 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823545855 | RAJRANI KE KHET SE VEERHAR TALAB TAK NALA KHUDAI | 2274 | 3168002000NRG24040720230071111 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71111 |
| 3168002WL0008978 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823545855 | RAJRANI KE KHET SE VEERHAR TALAB TAK NALA KHUDAI | 2274 | 3168002000NRG24270720230098083 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98083 |
| 3168002WL0011525 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823545855 | RAJRANI KE KHET SE VEERHAR TALAB TAK NALA KHUDAI | 2274 | 3168002000NRG24030920230139277 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139277 |