| 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. |
| 3168005WL003690 | UP-68-005-036-001/179 | 1 | गोविन्द | 3168005036/WC/958486255823250607 | SIRSHA PUKHRI TALAB NIRMAND | 2101 | 3168005000NRG24240520230024885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3168005_240523APB_FTO_238334 | 24885 |
| 3168005WL0006193 | UP-68-005-036-001/179 | 1 | गोविन्द | 3168005036/WC/958486255823250607 | SIRSHA PUKHRI TALAB NIRMAND | 2101 | 3168005000NRG24220620230055524 | Rejected | No Such Account | 18/03/2024 | UP3168005_121223FTO_1327206 | 55524 |
| 3168005WL0027180 | UP-68-005-036-001/179 | 1 | गोविन्द | 3168005036/WC/958486255823250607 | SIRSHA PUKHRI TALAB NIRMAND | 2101 | 3168005000NRG24080420240296391 | Rejected | No Such Account | 02/05/2024 | UP3168005_160424FTO_33406 | 296391 |
| 3168005WL0027469 | UP-68-005-036-001/179 | 1 | गोविन्द | 3168005036/WC/958486255823250607 | SIRSHA PUKHRI TALAB NIRMAND | 2101 | 3168005000NRG24160520240297997 | Rejected | No Such Account | 31/05/2024 | UP3168005_250524FTO_140163 | 297997 |