| 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. |
| 3168008WL022063 | UP-68-008-010-001/61 | 1 | नन्दराम | 3168008010/LD/958486255823817611 | Nausad ,shamshad mohin ke khet ki medbandi karye | 2972 | 3168008000NRG22240120220239351 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | UP3168008_240122APB_FTO_2476308 | 239351 |
| 3168008WL023532 | UP-68-008-010-001/61 | 1 | नन्दराम | 3168008010/LD/958486255823817611 | Nausad ,shamshad mohin ke khet ki medbandi karye | 2972 | 3168008000NRG22040320220253488 | Rejected | No Such Account | 18/03/2024 | UP3168008_241223FTO_1376386 | 253488 |
| 3168008WL0025555 | UP-68-008-010-001/61 | 1 | नन्दराम | 3168008010/LD/958486255823817611 | Nausad ,shamshad mohin ke khet ki medbandi karye | 2972 | 3168008000NRG22060420240268084 | Yet to be process | | | | 268084 |