| 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. |
| 3168006WL006172 | UP-68-006-044-001/434 | 1 | sudhir | 3168006044/LD/958486255824320980 | Phool Singh ke Jamun se Shubhash ke khet tak krashi chakmarge | 2874 | 3168006000NRG24220620230055185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3168006_220623APB_FTO_464764 | 55185 |
| 3168006WL0007525 | UP-68-006-044-001/434 | 1 | sudhir | 3168006044/LD/958486255824320980 | Phool Singh ke Jamun se Shubhash ke khet tak krashi chakmarge | 2874 | 3168006000NRG24090720230077330 | Rejected | No Such Account | 13/11/2023 | UP3168006_250923FTO_1019030 | 77330 |
| 3168006WL0019456 | UP-68-006-044-001/434 | 1 | sudhir | 3168006044/LD/958486255824320980 | Phool Singh ke Jamun se Shubhash ke khet tak krashi chakmarge | 2874 | 3168006000NRG24231120230224373 | Processed | | 16/03/2024 | UP3168006_041223FTO_1295633 | 224373 |