| 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. |
| 3168002WL002822 | UP-68-002-044-001/276 | 1 | MAHESHCHANDRA | 3168002044/IC/958486255823472870 | MAKRAND KE KHET SE ISHAN NADI TAK NALA SAFAI AND KHUDAI | 2033 | 3168002000NRG24160520230016848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3168002_170523APB_FTO_197541 | 16848 |
| 3168002WL0004087 | UP-68-002-044-001/276 | 1 | MAHESHCHANDRA | 3168002044/IC/958486255823472870 | MAKRAND KE KHET SE ISHAN NADI TAK NALA SAFAI AND KHUDAI | 2033 | 3168002000NRG24290520230029357 | Rejected | No Such Account | 05/06/2023 | UP3168002_290523FTO_271784 | 29357 |
| 3168002WL0005350 | UP-68-002-044-001/276 | 1 | MAHESHCHANDRA | 3168002044/IC/958486255823472870 | MAKRAND KE KHET SE ISHAN NADI TAK NALA SAFAI AND KHUDAI | 2033 | 3168002000NRG24130620230044125 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44125 |
| 3168002WL0006100 | UP-68-002-044-001/276 | 1 | MAHESHCHANDRA | 3168002044/IC/958486255823472870 | MAKRAND KE KHET SE ISHAN NADI TAK NALA SAFAI AND KHUDAI | 2033 | 3168002000NRG24200620230054306 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54306 |
| 3168002WL0007108 | UP-68-002-044-001/276 | 1 | MAHESHCHANDRA | 3168002044/IC/958486255823472870 | MAKRAND KE KHET SE ISHAN NADI TAK NALA SAFAI AND KHUDAI | 2033 | 3168002000NRG24040720230071281 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71281 |
| 3168002WL0008933 | UP-68-002-044-001/276 | 1 | MAHESHCHANDRA | 3168002044/IC/958486255823472870 | MAKRAND KE KHET SE ISHAN NADI TAK NALA SAFAI AND KHUDAI | 2033 | 3168002000NRG24270720230097256 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 97256 |