| 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. |
| 3168007WL009423 | UP-68-007-028-001/963 | 1 | Ruchi rajput | 3168007028/WC/958486255823388654 | Gram panchayat Gopalpur me Maa Bhagvati Amrit sarovar nirman Karya | 4117 | 3168007000NRG24020820230103873 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168007_020823APB_FTO_752025 | 103873 |
| 3168007WL0011909 | UP-68-007-028-001/963 | 1 | Ruchi rajput | 3168007028/WC/958486255823388654 | Gram panchayat Gopalpur me Maa Bhagvati Amrit sarovar nirman Karya | 4117 | 3168007000NRG24080920230144558 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144558 |
| 3168007WL0019059 | UP-68-007-028-001/963 | 1 | Ruchi rajput | 3168007028/WC/958486255823388654 | Gram panchayat Gopalpur me Maa Bhagvati Amrit sarovar nirman Karya | 4117 | 3168007000NRG24181120230221486 | Processed | | 12/03/2024 | UP3168007_211123FTO_1253456 | 221486 |