| 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. |
| 3168007WL014761 | UP-68-007-003-001/779 | 1 | Brajbhan Singh | 3168007014/LD/958486255824422171 | Khishonapur puliya se jadepurwa tak samparak marg nirmad karya | 6121 | 3168007000NRG24280920230172132 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168007_290923APB_FTO_1039250 | 172132 |
| 3168007WL0019478 | UP-68-007-003-001/779 | 1 | Brajbhan Singh | 3168007014/LD/958486255824422171 | Khishonapur puliya se jadepurwa tak samparak marg nirmad karya | 6121 | 3168007000NRG24231120230224582 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1265238 | 224582 |
| 3168007WL0027170 | UP-68-007-003-001/779 | 1 | Brajbhan Singh | 3168007014/LD/958486255824422171 | Khishonapur puliya se jadepurwa tak samparak marg nirmad karya | 6121 | 3168007000NRG24080420240296363 | Rejected | No Such Account | 20/04/2024 | UP3168007_090424FTO_23539 | 296363 |
| 3168007WL0027430 | UP-68-007-003-001/779 | 1 | Brajbhan Singh | 3168007014/LD/958486255824422171 | Khishonapur puliya se jadepurwa tak samparak marg nirmad karya | 6121 | 3168007000NRG24070520240297862 | Rejected | No Such Account | 15/05/2024 | UP3168007_070524FTO_87833 | 297862 |
| 3168007WL0027560 | UP-68-007-003-001/779 | 1 | Brajbhan Singh | 3168007014/LD/958486255824422171 | Khishonapur puliya se jadepurwa tak samparak marg nirmad karya | 6121 | 3168007000NRG24270520240298412 | Yet to be process | | | UP3168007_270524FTO_143260 | 298412 |