| 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. |
| 3168003WL014633 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/LD/958486255823606481 | KHANPUR ME CHARAGAH KI MEDBANDI NIRMAN KARY | 7509 | 3168003000NRG22221020210163725 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2021 | UP3168003_221021APB_FTO_1551864 | 163725 |
| 3168003WL018014 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/LD/958486255823606481 | KHANPUR ME CHARAGAH KI MEDBANDI NIRMAN KARY | 7509 | 3168003000NRG22011220210199025 | Rejected | No Such Account | 13/12/2021 | UP3168003_011221FTO_1890539 | 199025 |
| 3168003WL022488 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/LD/958486255823606481 | KHANPUR ME CHARAGAH KI MEDBANDI NIRMAN KARY | 7509 | 3168003000NRG22020220220244049 | Rejected | No Such Account | 07/05/2022 | UP3168003_200422FTO_88681 | 244049 |
| 3168003WL0025321 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/LD/958486255823606481 | KHANPUR ME CHARAGAH KI MEDBANDI NIRMAN KARY | 7509 | 3168003000NRG22130720220267367 | Rejected | No Such Account | 15/05/2023 | UP3168003_040523FTO_128897 | 267367 |
| 3168003WL0025516 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/LD/958486255823606481 | KHANPUR ME CHARAGAH KI MEDBANDI NIRMAN KARY | 7509 | 3168003000NRG22210520230267964 | Rejected | No Such Account | 31/08/2023 | UP3168003_310723FTO_729582 | 267964 |
| 3168003WL0025525 | UP-68-003-018-002/127 | 1 | संजेश कुमार | 3168003058/LD/958486255823606481 | KHANPUR ME CHARAGAH KI MEDBANDI NIRMAN KARY | 7509 | 3168003000NRG22050920230267986 | Processed | | 13/11/2023 | UP3168003_090923FTO_949329 | 267986 |