| 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. |
| 3168007WL007662 | UP-68-007-029-001/740 | 1 | KAMLESH KUMAR | 3168007029/IF/958486255824102804 | Rameshchandra so mangulal ke khet ki medbnadi karya | 3300 | 3168007000NRG24110720230079042 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168007_110723APB_FTO_573546 | 79042 |
| 3168007WL0009830 | UP-68-007-029-001/740 | 1 | KAMLESH KUMAR | 3168007029/IF/958486255824102804 | Rameshchandra so mangulal ke khet ki medbnadi karya | 3300 | 3168007000NRG24090820230110732 | Rejected | No Such Account | 01/09/2023 | UP3168007_100823FTO_806439 | 110732 |
| 3168007WL0011856 | UP-68-007-029-001/740 | 1 | KAMLESH KUMAR | 3168007029/IF/958486255824102804 | Rameshchandra so mangulal ke khet ki medbnadi karya | 3300 | 3168007000NRG24070920230143966 | Processed | | 11/11/2023 | UP3168007_120923FTO_954879 | 143966 |