| 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. |
| 3168003WL005452 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294712 | JAKHA ME ROOLAL KE KHET SE VIRENDRA SHAYAKYA KE KHAT TAK CHAK MARG | 3476 | 3168003000NRG24140620230045880 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3168003_140623APB_FTO_408295 | 45880 |
| 3168003WL0006128 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294712 | JAKHA ME ROOLAL KE KHET SE VIRENDRA SHAYAKYA KE KHAT TAK CHAK MARG | 3476 | 3168003000NRG24200620230054513 | Rejected | No Such Account | 18/03/2024 | UP3168003_020124FTO_1407288 | 54513 |
| 3168003WL0027123 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294712 | JAKHA ME ROOLAL KE KHET SE VIRENDRA SHAYAKYA KE KHAT TAK CHAK MARG | 3476 | 3168003000NRG24070420240295939 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 295939 |