| 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. |
| 3168005WL012454 | UP-68-005-036-001/179 | 1 | गोविन्द | 3168005036/LD/958486255823603016 | SHISHUPAL KE LALARAM KE KHET TAK CHAK MARG | 4879 | 3168005000NRG23051120220192875 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/11/2022 | UP3168005_051122APB_FTO_1529625 | 192875 |
| 3168005WL0013364 | UP-68-005-036-001/179 | 1 | गोविन्द | 3168005036/LD/958486255823603016 | SHISHUPAL KE LALARAM KE KHET TAK CHAK MARG | 4879 | 3168005000NRG23011220220205832 | Rejected | No Such Account | 18/05/2023 | UP3168005_120523FTO_166592 | 205832 |
| 3168005WL0019899 | UP-68-005-036-001/179 | 1 | गोविन्द | 3168005036/LD/958486255823603016 | SHISHUPAL KE LALARAM KE KHET TAK CHAK MARG | 4879 | 3168005000NRG23100820230265157 | Rejected | No Such Account | 20/04/2024 | UP3168005_020324FTO_1580891 | 265157 |
| 3168005WL0020272 | UP-68-005-036-001/179 | 1 | गोविन्द | 3168005036/LD/958486255823603016 | SHISHUPAL KE LALARAM KE KHET TAK CHAK MARG | 4879 | 3168005000NRG23140520240266127 | Yet to be process | | | | 266127 |