| 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. |
| 3168003WL015480 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824354588 | HARIRAM KE KHET SE KHADNJA BALI SADAK TAK CHAK MARG | 10008 | 3168003000NRG24061020230183095 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168003_061023APB_FTO_1069034 | 183095 |
| 3168003WL0019361 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824354588 | HARIRAM KE KHET SE KHADNJA BALI SADAK TAK CHAK MARG | 10008 | 3168003000NRG24221120230223843 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 223843 |
| 3168003WL0027536 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824354588 | HARIRAM KE KHET SE KHADNJA BALI SADAK TAK CHAK MARG | 10008 | 3168003000NRG24250520240298264 | Yet to be process | | | | 298264 |