| 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. |
| 3168002WL005039 | UP-68-002-007-001/437 | 1 | Suresh | 3168002007/WC/958486255823375827 | GRAM DAULATPUR MAIN NIDIYA TALAB KHUDAI KARYA | 3415 | 3168002000NRG24080620230040501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3168002_090623APB_FTO_376596 | 40501 |
| 3168002WL0006092 | UP-68-002-007-001/437 | 1 | Suresh | 3168002007/WC/958486255823375827 | GRAM DAULATPUR MAIN NIDIYA TALAB KHUDAI KARYA | 3415 | 3168002000NRG24200620230054291 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54291 |
| 3168002WL0007095 | UP-68-002-007-001/437 | 1 | Suresh | 3168002007/WC/958486255823375827 | GRAM DAULATPUR MAIN NIDIYA TALAB KHUDAI KARYA | 3415 | 3168002000NRG24040720230071179 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71179 |
| 3168002WL0009017 | UP-68-002-007-001/437 | 1 | Suresh | 3168002007/WC/958486255823375827 | GRAM DAULATPUR MAIN NIDIYA TALAB KHUDAI KARYA | 3415 | 3168002000NRG24270720230098225 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98225 |
| 3168002WL0011957 | UP-68-002-007-001/437 | 1 | Suresh | 3168002007/WC/958486255823375827 | GRAM DAULATPUR MAIN NIDIYA TALAB KHUDAI KARYA | 3415 | 3168002000NRG24080920230144921 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144921 |
| 3168002WL0019033 | UP-68-002-007-001/437 | 1 | Suresh | 3168002007/WC/958486255823375827 | GRAM DAULATPUR MAIN NIDIYA TALAB KHUDAI KARYA | 3415 | 3168002000NRG24181120230221254 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 221254 |