| 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. |
| 3168005WL002870 | UP-68-005-052-001/182 | 1 | मनोज कुमार | 3168005052/LD/958486255824238449 | Ramprakash duvey ke bagh ki medbandi kary | 1142 | 3168005000NRG24160520230017383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3168005_180523APB_FTO_205735 | 17383 |
| 3168005WL0004116 | UP-68-005-052-001/182 | 1 | मनोज कुमार | 3168005052/LD/958486255824238449 | Ramprakash duvey ke bagh ki medbandi kary | 1142 | 3168005000NRG24290520230029561 | Rejected | No Such Account | 21/07/2023 | UP3168005_140723FTO_611787 | 29561 |
| 3168005WL0009898 | UP-68-005-052-001/182 | 1 | मनोज कुमार | 3168005052/LD/958486255824238449 | Ramprakash duvey ke bagh ki medbandi kary | 1142 | 3168005000NRG24100820230111559 | Yet to be process | | | | 111559 |