| 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. |
| 3168002WL007016 | UP-68-002-001-001/1226 | 1 | Ajay Kumar | 3168002001/WC/958486255823383808 | Gp Umrda Ke Gata No 3300 Mai Amrit Sarovar Nirmad Karay | 4732 | 3168002000NRG24040720230070378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168002_040723APB_FTO_537422 | 70378 |
| 3168002WL0008940 | UP-68-002-001-001/1226 | 1 | Ajay Kumar | 3168002001/WC/958486255823383808 | Gp Umrda Ke Gata No 3300 Mai Amrit Sarovar Nirmad Karay | 4732 | 3168002000NRG24270720230097282 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 97282 |
| 3168002WL0011555 | UP-68-002-001-001/1226 | 1 | Ajay Kumar | 3168002001/WC/958486255823383808 | Gp Umrda Ke Gata No 3300 Mai Amrit Sarovar Nirmad Karay | 4732 | 3168002000NRG24030920230139379 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139379 |