| 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. |
| 3168003WL007871 | UP-68-003-014-001/693 | 1 | AJAY KUMAR | 3168003014/LD/958486255824360709 | BAMBA SE VIJAYPAL KE KHAT TAK CHAK MARG | 4557 | 3168003000NRG24130720230081999 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3168003_130723APB_FTO_604323 | 81999 |
| 3168003WL0010145 | UP-68-003-014-001/693 | 1 | AJAY KUMAR | 3168003014/LD/958486255824360709 | BAMBA SE VIJAYPAL KE KHAT TAK CHAK MARG | 4557 | 3168003000NRG24130820230114883 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 114883 |
| 3168003WL0027528 | UP-68-003-014-001/693 | 1 | AJAY KUMAR | 3168003014/LD/958486255824360709 | BAMBA SE VIJAYPAL KE KHAT TAK CHAK MARG | 4557 | 3168003000NRG24250520240298236 | Yet to be process | | | | 298236 |