| 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. |
| 3168005WL009630 | UP-68-005-037-001/125 | 2 | मरियम | 3168005037/IF/958486255824148840 | Akil Ahamad ke khet ka samatalikaran kary | 4325 | 3168005000NRG24050820230107540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168005_080823APB_FTO_794863 | 107540 |
| 3168005WL0012004 | UP-68-005-037-001/125 | 2 | मरियम | 3168005037/IF/958486255824148840 | Akil Ahamad ke khet ka samatalikaran kary | 4325 | 3168005000NRG24080920230145052 | Rejected | No Such Account | 13/11/2023 | UP3168005_120923FTO_955017 | 145052 |
| 3168005WL0019811 | UP-68-005-037-001/125 | 2 | मरियम | 3168005037/IF/958486255824148840 | Akil Ahamad ke khet ka samatalikaran kary | 4325 | 3168005000NRG24291120230226678 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 226678 |