| 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. |
| 3168002WL005138 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823552085 | RAMKISHUN KE KHET SE GAUSHALA TAK NALA KHUDAI | 3318 | 3168002000NRG24090620230041857 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3168002_090623APB_FTO_380886 | 41857 |
| 3168002WL0006082 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823552085 | RAMKISHUN KE KHET SE GAUSHALA TAK NALA KHUDAI | 3318 | 3168002000NRG24200620230054265 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54265 |
| 3168002WL0007069 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823552085 | RAMKISHUN KE KHET SE GAUSHALA TAK NALA KHUDAI | 3318 | 3168002000NRG24040720230071115 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71115 |
| 3168002WL0008978 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823552085 | RAMKISHUN KE KHET SE GAUSHALA TAK NALA KHUDAI | 3318 | 3168002000NRG24270720230098084 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98084 |
| 3168002WL0011525 | UP-68-002-036-001/319 | 1 | Ramnaresh | 3168002036/IC/958486255823552085 | RAMKISHUN KE KHET SE GAUSHALA TAK NALA KHUDAI | 3318 | 3168002000NRG24030920230139278 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139278 |