| 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. |
| 3168007WL017353 | UP-68-007-002-001/335 | 1 | Mukat Singh | 3168007003/LD/958486255824435645 | Main sadak se ajab singh ke makan tak sampark marg | 7350 | 3168007000NRG24261020230204572 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168007_271023APB_FTO_1143743 | 204572 |
| 3168007WL0020264 | UP-68-007-002-001/335 | 1 | Mukat Singh | 3168007003/LD/958486255824435645 | Main sadak se ajab singh ke makan tak sampark marg | 7350 | 3168007000NRG24051220230229799 | Rejected | No Such Account | 18/03/2024 | UP3168007_061223FTO_1304614 | 229799 |
| 3168007WL0026805 | UP-68-007-002-001/335 | 1 | Mukat Singh | 3168007003/LD/958486255824435645 | Main sadak se ajab singh ke makan tak sampark marg | 7350 | 3168007000NRG24010420240292816 | Rejected | No Such Account | 20/04/2024 | UP3168007_020424FTO_5565 | 292816 |
| 3168007WL0027511 | UP-68-007-002-001/335 | 1 | Mukat Singh | 3168007003/LD/958486255824435645 | Main sadak se ajab singh ke makan tak sampark marg | 7350 | 3168007000NRG24240520240298169 | Rejected | No Such Account | 31/05/2024 | UP3168007_240524FTO_137694 | 298169 |