| 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. |
| 3168007WL002692 | UP-68-007-029-001/202 | 1 | सलीम | 3168007029/IC/958486255823546966 | Ramdas ke khet se Ashok chik ke khet tak nala khudai karya | 1099 | 3168007000NRG24150520230015457 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/05/2023 | UP3168007_150523APB_FTO_182374 | 15457 |
| 3168007WL0003459 | UP-68-007-029-001/202 | 1 | सलीम | 3168007029/IC/958486255823546966 | Ramdas ke khet se Ashok chik ke khet tak nala khudai karya | 1099 | 3168007000NRG24210520230022490 | Rejected | No Such Account | 29/05/2023 | UP3168007_220523FTO_223784 | 22490 |
| 3168007WL0004831 | UP-68-007-029-001/202 | 1 | सलीम | 3168007029/IC/958486255823546966 | Ramdas ke khet se Ashok chik ke khet tak nala khudai karya | 1099 | 3168007000NRG24060620230038420 | Rejected | No Such Account | 17/06/2023 | UP3168007_120623FTO_392854 | 38420 |
| 3168007WL0005998 | UP-68-007-029-001/202 | 1 | सलीम | 3168007029/IC/958486255823546966 | Ramdas ke khet se Ashok chik ke khet tak nala khudai karya | 1099 | 3168007000NRG24200620230053109 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 53109 |
| 3168007WL0008453 | UP-68-007-029-001/202 | 1 | सलीम | 3168007029/IC/958486255823546966 | Ramdas ke khet se Ashok chik ke khet tak nala khudai karya | 1099 | 3168007000NRG24210720230090346 | Processed | | 29/07/2023 | UP3168007_210723FTO_667603 | 90346 |