| 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. |
| 3168003WL009415 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/IC/958486255823545046 | VIRENDRA KE KHET SE VIJAY SINGH KE KHET TAK NALI KHUDAYI KARY | 5379 | 3168003000NRG24010820230103635 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168003_020823APB_FTO_749935 | 103635 |
| 3168003WL0011334 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/IC/958486255823545046 | VIRENDRA KE KHET SE VIJAY SINGH KE KHET TAK NALI KHUDAYI KARY | 5379 | 3168003000NRG24010920230136759 | Rejected | A/c Blocked or Frozen | 08/11/2023 | UP3168003_020923FTO_921325 | 136759 |
| 3168003WL0018988 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/IC/958486255823545046 | VIRENDRA KE KHET SE VIJAY SINGH KE KHET TAK NALI KHUDAYI KARY | 5379 | 3168003000NRG24171120230221063 | Processed | | 12/03/2024 | UP3168003_221123FTO_1257056 | 221063 |