| 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. |
| 3168007WL017982 | UP-68-007-019-001/155 | 1 | मनोज | 3168007019/LD/958486255824254490 | Shivaji ke khet se Rajpurkarna seema tak Patra Nirmad karya | 7052 | 3168007000NRG23310320230255773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3168007_310323APB_FTO_2287524 | 255773 |
| 3168007WL0019552 | UP-68-007-019-001/155 | 1 | मनोज | 3168007019/LD/958486255824254490 | Shivaji ke khet se Rajpurkarna seema tak Patra Nirmad karya | 7052 | 3168007000NRG23150520230264306 | Rejected | No Such Account | 01/06/2023 | UP3168007_250523FTO_242725 | 264306 |
| 3168007WL0019773 | UP-68-007-019-001/155 | 1 | मनोज | 3168007019/LD/958486255824254490 | Shivaji ke khet se Rajpurkarna seema tak Patra Nirmad karya | 7052 | 3168007000NRG23200620230264838 | Rejected | No Such Account | 18/07/2023 | UP3168007_010723FTO_518374 | 264838 |
| 3168007WL0019851 | UP-68-007-019-001/155 | 1 | मनोज | 3168007019/LD/958486255824254490 | Shivaji ke khet se Rajpurkarna seema tak Patra Nirmad karya | 7052 | 3168007000NRG23260720230265078 | Rejected | No Such Account | 31/08/2023 | UP3168007_260723FTO_694057 | 265078 |
| 3168007WL0019905 | UP-68-007-019-001/155 | 1 | मनोज | 3168007019/LD/958486255824254490 | Shivaji ke khet se Rajpurkarna seema tak Patra Nirmad karya | 7052 | 3168007000NRG23080920230265183 | Yet to be process | | | | 265183 |