| 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. |
| 3168002WL002802 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/WC/958486255823361747 | KOTHI MAIN TALAB KHUDAI KARYA | 2146 | 3168002000NRG24160520230016652 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UP3168002_160523APB_FTO_189910 | 16652 |
| 3168002WL0003895 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/WC/958486255823361747 | KOTHI MAIN TALAB KHUDAI KARYA | 2146 | 3168002000NRG24260520230027508 | Rejected | No Such Account | 01/06/2023 | UP3168002_260523FTO_255147 | 27508 |
| 3168002WL0004631 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/WC/958486255823361747 | KOTHI MAIN TALAB KHUDAI KARYA | 2146 | 3168002000NRG24050620230036330 | Rejected | No Such Account | 12/06/2023 | UP3168002_050623FTO_343247 | 36330 |
| 3168002WL0007071 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/WC/958486255823361747 | KOTHI MAIN TALAB KHUDAI KARYA | 2146 | 3168002000NRG24040720230071118 | Processed | | 17/07/2023 | UP3168002_040723FTO_537619 | 71118 |