| 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. |
| 3168007WL014267 | UP-68-007-009-001/2573 | 1 | ajay kumar | 3168007009/LD/958486255824395739 | Munnu ke khet se Nalha tak Sampark marg | 5941 | 3168007000NRG24250920230166654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168007_250923APB_FTO_1017789 | 166654 |
| 3168007WL0019432 | UP-68-007-009-001/2573 | 1 | ajay kumar | 3168007009/LD/958486255824395739 | Munnu ke khet se Nalha tak Sampark marg | 5941 | 3168007000NRG24231120230224069 | Rejected | Account closed | 13/03/2024 | UP3168007_231123FTO_1261968 | 224069 |
| 3168007WL0027367 | UP-68-007-009-001/2573 | 1 | ajay kumar | 3168007009/LD/958486255824395739 | Munnu ke khet se Nalha tak Sampark marg | 5941 | 3168007000NRG24020520240297548 | Rejected | No Such Account | 08/05/2024 | UP3168007_020524FTO_75285 | 297548 |
| 3168007WL0027577 | UP-68-007-009-001/2573 | 1 | ajay kumar | 3168007009/LD/958486255824395739 | Munnu ke khet se Nalha tak Sampark marg | 5941 | 3168007000NRG24290520240298523 | Yet to be process | | | UP3168007_290524FTO_151294 | 298523 |