| 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. |
| 3168007WL016636 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/LD/958486255824252314 | PWD sadak se Beerendra ke ghar tak Interlaking karya | 6492 | 3168007000NRG23010320230242677 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3168007_010323APB_FTO_2099837 | 242677 |
| 3168007WL0019379 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/LD/958486255824252314 | PWD sadak se Beerendra ke ghar tak Interlaking karya | 6492 | 3168007000NRG23110420230263470 | Rejected | No Such Account | 06/05/2023 | UP3168007_190423FTO_58347 | 263470 |
| 3168007WL0019553 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/LD/958486255824252314 | PWD sadak se Beerendra ke ghar tak Interlaking karya | 6492 | 3168007000NRG23150520230264309 | Rejected | No Such Account | 01/06/2023 | UP3168007_250523FTO_242725 | 264309 |
| 3168007WL0019774 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/LD/958486255824252314 | PWD sadak se Beerendra ke ghar tak Interlaking karya | 6492 | 3168007000NRG23200620230264842 | Rejected | No Such Account | 18/07/2023 | UP3168007_010723FTO_518374 | 264842 |
| 3168007WL0019840 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/LD/958486255824252314 | PWD sadak se Beerendra ke ghar tak Interlaking karya | 6492 | 3168007000NRG23210720230265019 | Processed | | 30/08/2023 | UP3168007_260723FTO_694057 | 265019 |