| 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. |
| 3168002WL005804 | UP-68-002-065-001/490 | 1 | Mohit Kumar | 3168002065/IC/958486255823538791 | ROSHANLAL KE KHET SE KALUAPUR CHAK MARG TAK NALA KHUDAI | 3800 | 3168002000NRG24170620230050590 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3168002_170623APB_FTO_436923 | 50590 |
| 3168002WL0007105 | UP-68-002-065-001/490 | 1 | Mohit Kumar | 3168002065/IC/958486255823538791 | ROSHANLAL KE KHET SE KALUAPUR CHAK MARG TAK NALA KHUDAI | 3800 | 3168002000NRG24040720230071247 | Rejected | Account closed | 18/07/2023 | UP3168002_040723FTO_537619 | 71247 |
| 3168002WL0009001 | UP-68-002-065-001/490 | 1 | Mohit Kumar | 3168002065/IC/958486255823538791 | ROSHANLAL KE KHET SE KALUAPUR CHAK MARG TAK NALA KHUDAI | 3800 | 3168002000NRG24270720230098178 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98178 |
| 3168002WL0011967 | UP-68-002-065-001/490 | 1 | Mohit Kumar | 3168002065/IC/958486255823538791 | ROSHANLAL KE KHET SE KALUAPUR CHAK MARG TAK NALA KHUDAI | 3800 | 3168002000NRG24080920230144948 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144948 |
| 3168002WL0019264 | UP-68-002-065-001/490 | 1 | Mohit Kumar | 3168002065/IC/958486255823538791 | ROSHANLAL KE KHET SE KALUAPUR CHAK MARG TAK NALA KHUDAI | 3800 | 3168002000NRG24221120230222966 | Rejected | No Such Account | 13/03/2024 | UP3168002_221123FTO_1259853 | 222966 |
| 3168002WL0026985 | UP-68-002-065-001/490 | 1 | Mohit Kumar | 3168002065/IC/958486255823538791 | ROSHANLAL KE KHET SE KALUAPUR CHAK MARG TAK NALA KHUDAI | 3800 | 3168002000NRG24020420240293925 | Processed | | 19/04/2024 | UP3168002_020424FTO_9158 | 293925 |