| 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. |
| 3168003WL005049 | UP-68-003-048-001/48 | 1 | शैलेन्द्र सिंह | 3168003048/LD/958486255823969936 | NOOR ALI KE INJAN SE BAMBA TAK CAHKMARG | 1836 | 3168003000NRG23140720220063788 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3168003_140722APB_FTO_761244 | 63788 |
| 3168003WL0010533 | UP-68-003-048-001/48 | 1 | शैलेन्द्र सिंह | 3168003048/LD/958486255823969936 | NOOR ALI KE INJAN SE BAMBA TAK CAHKMARG | 1836 | 3168003000NRG23011020220163488 | Rejected | No Such Account | 18/03/2024 | UP3168003_241223FTO_1376820 | 163488 |
| 3168003WL0020204 | UP-68-003-048-001/48 | 1 | शैलेन्द्र सिंह | 3168003048/LD/958486255823969936 | NOOR ALI KE INJAN SE BAMBA TAK CAHKMARG | 1836 | 3168003000NRG23090420240265939 | Yet to be process | | | | 265939 |