| 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. |
| 3168004WL010337 | UP-68-004-001-001/181 | 1 | Pappu kha | 3168004001/LD/958486255824122018 | JAMAL KE KHET SE SARKARI NALI TAK KRISHI CHAKARM | 5661 | 3168004000NRG23290920220160200 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3168004_290922APB_FTO_1330965 | 160200 |
| 3168004WL0011657 | UP-68-004-001-001/181 | 1 | Pappu kha | 3168004001/LD/958486255824122018 | JAMAL KE KHET SE SARKARI NALI TAK KRISHI CHAKARM | 5661 | 3168004000NRG23181020220181479 | Rejected | No Such Account | 04/05/2023 | UP3168004_180423FTO_53335 | 181479 |
| 3168004WL0019549 | UP-68-004-001-001/181 | 1 | Pappu kha | 3168004001/LD/958486255824122018 | JAMAL KE KHET SE SARKARI NALI TAK KRISHI CHAKARM | 5661 | 3168004000NRG23120520230264300 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318087 | 264300 |