| 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. |
| 3168003WL015388 | UP-68-003-018-002/240 | 1 | Lalit kumar | 3168003058/LD/958486255824141735 | SHUBHASH KE KHET SE UDAYBHAN KE KHET TAK CHAK MARG | 6060 | 3168003000NRG23240120230231189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/02/2023 | UP3168003_240123APB_FTO_1994504 | 231189 |
| 3168003WL0016320 | UP-68-003-018-002/240 | 1 | Lalit kumar | 3168003058/LD/958486255824141735 | SHUBHASH KE KHET SE UDAYBHAN KE KHET TAK CHAK MARG | 6060 | 3168003000NRG23220220230239824 | Rejected | No Such Account | 18/03/2024 | UP3168003_241223FTO_1376941 | 239824 |
| 3168003WL0020179 | UP-68-003-018-002/240 | 1 | Lalit kumar | 3168003058/LD/958486255824141735 | SHUBHASH KE KHET SE UDAYBHAN KE KHET TAK CHAK MARG | 6060 | 3168003000NRG23090420240265846 | Yet to be process | | | | 265846 |