| 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. |
| 3168003WL008124 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/IC/958486255823544920 | Veekesh ke ghar se sarvesh k khet thak nali khudayi karya | 4528 | 3168003000NRG24160720230085692 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/07/2023 | UP3168003_170723APB_FTO_630141 | 85692 |
| 3168003WL0009310 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/IC/958486255823544920 | Veekesh ke ghar se sarvesh k khet thak nali khudayi karya | 4528 | 3168003000NRG24310720230102180 | Rejected | A/c Blocked or Frozen | 01/09/2023 | UP3168003_080823FTO_792679 | 102180 |
| 3168003WL0012057 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/IC/958486255823544920 | Veekesh ke ghar se sarvesh k khet thak nali khudayi karya | 4528 | 3168003000NRG24080920230145174 | Rejected | No Such Account | 15/11/2023 | UP3168003_041023FTO_1059530 | 145174 |
| 3168003WL0019193 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/IC/958486255823544920 | Veekesh ke ghar se sarvesh k khet thak nali khudayi karya | 4528 | 3168003000NRG24201120230222486 | Processed | | 12/03/2024 | UP3168003_221123FTO_1257056 | 222486 |