| 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. |
| 3168002WL002827 | UP-68-002-015-001/998 | 1 | Ajeet Singh | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 2098 | 3168002000NRG24160520230016990 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3168002_170523APB_FTO_197541 | 16990 |
| 3168002WL0004082 | UP-68-002-015-001/998 | 1 | Ajeet Singh | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 2098 | 3168002000NRG24290520230029349 | Rejected | No Such Account | 05/06/2023 | UP3168002_290523FTO_271784 | 29349 |
| 3168002WL0005344 | UP-68-002-015-001/998 | 1 | Ajeet Singh | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 2098 | 3168002000NRG24130620230044113 | Rejected | No Such Account | 19/06/2023 | UP3168002_130623FTO_407085 | 44113 |
| 3168002WL0006105 | UP-68-002-015-001/998 | 1 | Ajeet Singh | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 2098 | 3168002000NRG24200620230054324 | Processed | | 28/06/2023 | UP3168002_200623FTO_455450 | 54324 |