| 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. |
| 3168003WL018686 | UP-68-003-010-001/686 | 1 | RAKESH | 3168003010/WC/958486255823397789 | GP KUTUBPUR ME VISHUNDAYAL KE GHAR KE PASS AMRUTSROVAR KA NIRMAND | 12636 | 3168003000NRG24111120230218615 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3168003_111123APB_FTO_1224745 | 218615 |
| 3168003WL0023687 | UP-68-003-010-001/686 | 1 | RAKESH | 3168003010/WC/958486255823397789 | GP KUTUBPUR ME VISHUNDAYAL KE GHAR KE PASS AMRUTSROVAR KA NIRMAND | 12636 | 3168003000NRG24070220240266154 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 266154 |
| 3168003WL0027494 | UP-68-003-010-001/686 | 1 | RAKESH | 3168003010/WC/958486255823397789 | GP KUTUBPUR ME VISHUNDAYAL KE GHAR KE PASS AMRUTSROVAR KA NIRMAND | 12636 | 3168003000NRG24180520240298094 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 298094 |