| 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. |
| 3168002WL005431 | UP-68-002-012-001/427 | 1 | ABHISHEK KUMAR | 3168002012/WC/958486255823363560 | MAJHRETA MAIN SAURAIYA TALAB KHUDAI KARYA | 3557 | 3168002000NRG24130620230045211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3168002_130623APB_FTO_407120 | 45211 |
| 3168002WL0006099 | UP-68-002-012-001/427 | 1 | ABHISHEK KUMAR | 3168002012/WC/958486255823363560 | MAJHRETA MAIN SAURAIYA TALAB KHUDAI KARYA | 3557 | 3168002000NRG24200620230054302 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54302 |
| 3168002WL0007106 | UP-68-002-012-001/427 | 1 | ABHISHEK KUMAR | 3168002012/WC/958486255823363560 | MAJHRETA MAIN SAURAIYA TALAB KHUDAI KARYA | 3557 | 3168002000NRG24040720230071269 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71269 |
| 3168002WL0009002 | UP-68-002-012-001/427 | 1 | ABHISHEK KUMAR | 3168002012/WC/958486255823363560 | MAJHRETA MAIN SAURAIYA TALAB KHUDAI KARYA | 3557 | 3168002000NRG24270720230098179 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98179 |
| 3168002WL0011968 | UP-68-002-012-001/427 | 1 | ABHISHEK KUMAR | 3168002012/WC/958486255823363560 | MAJHRETA MAIN SAURAIYA TALAB KHUDAI KARYA | 3557 | 3168002000NRG24080920230144949 | Processed | | 11/11/2023 | UP3168002_080923FTO_948757 | 144949 |