| 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. |
| 3168003WL002873 | UP-68-003-005-001/140 | 1 | सर्वेश | 3168003005/WC/958486255823287088 | Gram panchayat bautham me gram digri me gata sankhya 864 me amrat sarovar talab nirman | 1307 | 3168003000NRG24160520230017544 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3168003_170523APB_FTO_193890 | 17544 |
| 3168003WL0004006 | UP-68-003-005-001/140 | 1 | सर्वेश | 3168003005/WC/958486255823287088 | Gram panchayat bautham me gram digri me gata sankhya 864 me amrat sarovar talab nirman | 1307 | 3168003000NRG24280520230028540 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 28540 |
| 3168003WL0027373 | UP-68-003-005-001/140 | 1 | सर्वेश | 3168003005/WC/958486255823287088 | Gram panchayat bautham me gram digri me gata sankhya 864 me amrat sarovar talab nirman | 1307 | 3168003000NRG24020520240297594 | Processed | | 30/05/2024 | UP3168003_230524FTO_135070 | 297594 |