| 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. |
| 3168004WL010222 | UP-68-004-068-001/55 | 1 | गुडडू | 3168004068/LD/958486255824400289 | PANVARA ME ASHTHAI GAUSHALA ME MEDVANDI KARY | 5024 | 3168004000NRG24140820230115875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168004_140823APB_FTO_827039 | 115875 |
| 3168004WL0012124 | UP-68-004-068-001/55 | 1 | गुडडू | 3168004068/LD/958486255824400289 | PANVARA ME ASHTHAI GAUSHALA ME MEDVANDI KARY | 5024 | 3168004000NRG24090920230145615 | Rejected | No Such Account | 18/03/2024 | UP3168004_091223FTO_1318077 | 145615 |
| 3168004WL0027322 | UP-68-004-068-001/55 | 1 | गुडडू | 3168004068/LD/958486255824400289 | PANVARA ME ASHTHAI GAUSHALA ME MEDVANDI KARY | 5024 | 3168004000NRG24200420240297289 | Yet to be process | | | | 297289 |