| 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. |
| 3168005WL008147 | UP-68-005-079-001/55 | 1 | अमर सिंह | 3168005079/WC/958486255823295293 | SIDHARTH AMRIT SROVAR KA NIRMAND | 3754 | 3168005000NRG24170720230086167 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168005_200723APB_FTO_660930 | 86167 |
| 3168005WL0011988 | UP-68-005-079-001/55 | 1 | अमर सिंह | 3168005079/WC/958486255823295293 | SIDHARTH AMRIT SROVAR KA NIRMAND | 3754 | 3168005000NRG24080920230145010 | Rejected | No Such Account | 20/04/2024 | UP3168005_270224FTO_1565636 | 145010 |
| 3168005WL0027584 | UP-68-005-079-001/55 | 1 | अमर सिंह | 3168005079/WC/958486255823295293 | SIDHARTH AMRIT SROVAR KA NIRMAND | 3754 | 3168005000NRG24300520240298563 | Yet to be process | | | | 298563 |