| 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. |
| 3168004WL009533 | UP-68-004-001-001/137 | 2 | RAHUL | 3168004001/LD/958486255824325039 | ASHOK KE KHET SE LALTA PRASHAD KE KHET TAK CHAK MARG | 4691 | 3168004000NRG24040820230105591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168004_050823APB_FTO_780614 | 105591 |
| 3168004WL0012020 | UP-68-004-001-001/137 | 2 | RAHUL | 3168004001/LD/958486255824325039 | ASHOK KE KHET SE LALTA PRASHAD KE KHET TAK CHAK MARG | 4691 | 3168004000NRG24080920230145090 | Rejected | Account closed | 18/03/2024 | UP3168004_091223FTO_1318077 | 145090 |
| 3168004WL0027178 | UP-68-004-001-001/137 | 2 | RAHUL | 3168004001/LD/958486255824325039 | ASHOK KE KHET SE LALTA PRASHAD KE KHET TAK CHAK MARG | 4691 | 3168004000NRG24080420240296387 | Yet to be process | | | | 296387 |