| 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. |
| 3168007WL014895 | UP-68-007-025-002/605 | 1 | Kanti | 3168007025/IC/958486255823565660 | Premshahay ke khet se Birendra ke khet tak nallih khudai va safai karay | 6487 | 3168007000NRG24300920230175037 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168007_021023APB_FTO_1048843 | 175037 |
| 3168007WL0019435 | UP-68-007-025-002/605 | 1 | Kanti | 3168007025/IC/958486255823565660 | Premshahay ke khet se Birendra ke khet tak nallih khudai va safai karay | 6487 | 3168007000NRG24231120230224094 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1261968 | 224094 |
| 3168007WL0026569 | UP-68-007-025-002/605 | 1 | Kanti | 3168007025/IC/958486255823565660 | Premshahay ke khet se Birendra ke khet tak nallih khudai va safai karay | 6487 | 3168007000NRG24280320240289701 | Processed | | 29/04/2024 | UP3168007_280324FTO_1730982 | 289701 |