| 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. |
| 3168007WL013718 | UP-68-007-006-001/81 | 2 | Shakuntala | 3168007006/LD/958486255824159140 | Bahosi Main rod se Bariyamau seema tak Sampark marg | 5376 | 3168007000NRG24190920230159392 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168007_190923APB_FTO_986573 | 159392 |
| 3168007WL0019423 | UP-68-007-006-001/81 | 2 | Shakuntala | 3168007006/LD/958486255824159140 | Bahosi Main rod se Bariyamau seema tak Sampark marg | 5376 | 3168007000NRG24231120230224022 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1261968 | 224022 |
| 3168007WL0027547 | UP-68-007-006-001/81 | 2 | Shakuntala | 3168007006/LD/958486255824159140 | Bahosi Main rod se Bariyamau seema tak Sampark marg | 5376 | 3168007000NRG24270520240298322 | Yet to be process | | | UP3168007_270524FTO_143260 | 298322 |