| 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. |
| 3168002WL003084 | UP-68-002-039-001/19 | 1 | महेश | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1981 | 3168002000NRG24180520230019736 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3168002_180523APB_FTO_207538 | 19736 |
| 3168002WL0004085 | UP-68-002-039-001/19 | 1 | महेश | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1981 | 3168002000NRG24290520230029354 | Rejected | No Such Account | 05/06/2023 | UP3168002_290523FTO_271784 | 29354 |
| 3168002WL0005349 | UP-68-002-039-001/19 | 1 | महेश | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1981 | 3168002000NRG24130620230044122 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44122 |
| 3168002WL0006103 | UP-68-002-039-001/19 | 1 | महेश | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1981 | 3168002000NRG24200620230054316 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54316 |
| 3168002WL0007114 | UP-68-002-039-001/19 | 1 | महेश | 3168002039/LD/958486255824283934 | CHARAGAH MAIN SAMTALIKARAN KARYA SANDA | 1981 | 3168002000NRG24040720230071323 | Processed | | 17/07/2023 | UP3168002_040723FTO_537619 | 71323 |