| 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. |
| 3168007WL022369 | UP-68-007-002-001/743 | 1 | Shashi | 3168007003/IF/958486255824239609 | Sobaran ke khet ki medbandi v samtalikaran karya | 8908 | 3168007000NRG24130120240252369 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168007_130124APB_FTO_1440280 | 252369 |
| 3168007WL0026556 | UP-68-007-002-001/743 | 1 | Shashi | 3168007003/IF/958486255824239609 | Sobaran ke khet ki medbandi v samtalikaran karya | 8908 | 3168007000NRG24280320240289630 | Rejected | No Such Account | 02/05/2024 | UP3168007_280324FTO_1730982 | 289630 |
| 3168007WL0027545 | UP-68-007-002-001/743 | 1 | Shashi | 3168007003/IF/958486255824239609 | Sobaran ke khet ki medbandi v samtalikaran karya | 8908 | 3168007000NRG24270520240298306 | Yet to be process | | | UP3168007_270524FTO_143260 | 298306 |