| 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. |
| 3168001WL017303 | UP-68-001-034-003/303 | 2 | pooja | 3168001034/LD/958486255824453796 | VIRENDRA KE KHET SE MUNSHI LAL KE KHET TAK CHAK MARG | 3163 | 3168001000NRG24261020230203780 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168001_261023APB_FTO_1139750 | 203780 |
| 3168001WL0020255 | UP-68-001-034-003/303 | 2 | pooja | 3168001034/LD/958486255824453796 | VIRENDRA KE KHET SE MUNSHI LAL KE KHET TAK CHAK MARG | 3163 | 3168001000NRG24051220230229583 | Rejected | No Such Account | 03/04/2024 | UP3168001_180124FTO_1450141 | 229583 |
| 3168001WL0027315 | UP-68-001-034-003/303 | 2 | pooja | 3168001034/LD/958486255824453796 | VIRENDRA KE KHET SE MUNSHI LAL KE KHET TAK CHAK MARG | 3163 | 3168001000NRG24200420240297277 | Yet to be process | | | | 297277 |