| 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. |
| 3168007WL008946 | UP-68-007-028-001/650 | 1 | Bhagvandeen | 3168007028/IC/958486255823561489 | Sobran ke khet se Meghnath ke khet tak Nalha khudai karya | 3549 | 3168007000NRG24270720230097431 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168007_270723APB_FTO_707059 | 97431 |
| 3168007WL0011909 | UP-68-007-028-001/650 | 1 | Bhagvandeen | 3168007028/IC/958486255823561489 | Sobran ke khet se Meghnath ke khet tak Nalha khudai karya | 3549 | 3168007000NRG24080920230144557 | Rejected | No Such Account | 13/11/2023 | UP3168007_120923FTO_954890 | 144557 |
| 3168007WL0019059 | UP-68-007-028-001/650 | 1 | Bhagvandeen | 3168007028/IC/958486255823561489 | Sobran ke khet se Meghnath ke khet tak Nalha khudai karya | 3549 | 3168007000NRG24181120230221485 | Processed | | 12/03/2024 | UP3168007_211123FTO_1253456 | 221485 |