| 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. |
| 3168007WL018279 | UP-68-007-014-001/165 | 1 | देवेन्द्र सिह | 3168007014/LD/958486255824125467 | PWD rod se patiram ke khet tak Sampark marg | 6665 | 3168007000NRG23010420230258065 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 29/05/2023 | UP3168007_010423APB_FTO_248 | 258065 |
| 3168007WL0019787 | UP-68-007-014-001/165 | 1 | देवेन्द्र सिह | 3168007014/LD/958486255824125467 | PWD rod se patiram ke khet tak Sampark marg | 6665 | 3168007000NRG23200620230264880 | Rejected | No Such Account | 18/07/2023 | UP3168007_010723FTO_518374 | 264880 |
| 3168007WL0019863 | UP-68-007-014-001/165 | 1 | देवेन्द्र सिह | 3168007014/LD/958486255824125467 | PWD rod se patiram ke khet tak Sampark marg | 6665 | 3168007000NRG23260720230265100 | Rejected | No Such Account | 31/08/2023 | UP3168007_260723FTO_694057 | 265100 |
| 3168007WL0019913 | UP-68-007-014-001/165 | 1 | देवेन्द्र सिह | 3168007014/LD/958486255824125467 | PWD rod se patiram ke khet tak Sampark marg | 6665 | 3168007000NRG23080920230265203 | Yet to be process | | | | 265203 |