| 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. |
| 3168007WL017835 | UP-68-007-032-001/131 | 2 | Jitendra Singh | 3168007032/FP/958486255823425683 | Krapal ke Enjan se badsah ke khet tak nalli khudai karya | 7484 | 3168007000NRG24011120230210304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168007_011123APB_FTO_1173536 | 210304 |
| 3168007WL0019872 | UP-68-007-032-001/131 | 2 | Jitendra Singh | 3168007032/FP/958486255823425683 | Krapal ke Enjan se badsah ke khet tak nalli khudai karya | 7484 | 3168007000NRG24301120230227152 | Rejected | No Such Account | 18/03/2024 | UP3168007_301123FTO_1285630 | 227152 |
| 3168007WL0027077 | UP-68-007-032-001/131 | 2 | Jitendra Singh | 3168007032/FP/958486255823425683 | Krapal ke Enjan se badsah ke khet tak nalli khudai karya | 7484 | 3168007000NRG24050420240295053 | Processed | | 19/04/2024 | UP3168007_050424FTO_16929 | 295053 |