| 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. |
| 3168007WL004029 | UP-68-007-022-002/218 | 1 | मुकेश कुमार | 3168007022/IC/958486255823538801 | Prem Chandra Ke Khet se Sovaran Ke khet tak Nali khudai karya | 1722 | 3168007000NRG24290520230028748 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UP3168007_290523APB_FTO_269630 | 28748 |
| 3168007WL0005537 | UP-68-007-022-002/218 | 1 | मुकेश कुमार | 3168007022/IC/958486255823538801 | Prem Chandra Ke Khet se Sovaran Ke khet tak Nali khudai karya | 1722 | 3168007000NRG24140620230047393 | Rejected | No Such Account | 18/07/2023 | UP3168007_300623FTO_513980 | 47393 |
| 3168007WL0008454 | UP-68-007-022-002/218 | 1 | मुकेश कुमार | 3168007022/IC/958486255823538801 | Prem Chandra Ke Khet se Sovaran Ke khet tak Nali khudai karya | 1722 | 3168007000NRG24210720230090348 | Processed | | 29/07/2023 | UP3168007_210723FTO_667603 | 90348 |