| 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. |
| 3168007WL025963 | UP-68-007-018-001/240 | 3 | Amit Kumar | 3168007018/LD/958486255824568681 | Dharmendra ke ghr se devendra pal ke ghr tak interlocking karya | 10427 | 3168007000NRG24200320240285390 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168007_210324APB_FTO_1695897 | 285390 |
| 3168007WL0027421 | UP-68-007-018-001/240 | 3 | Amit Kumar | 3168007018/LD/958486255824568681 | Dharmendra ke ghr se devendra pal ke ghr tak interlocking karya | 10427 | 3168007000NRG24070520240297784 | Rejected | No Such Account | 15/05/2024 | UP3168007_070524FTO_87833 | 297784 |
| 3168007WL0027581 | UP-68-007-018-001/240 | 3 | Amit Kumar | 3168007018/LD/958486255824568681 | Dharmendra ke ghr se devendra pal ke ghr tak interlocking karya | 10427 | 3168007000NRG24290520240298557 | Rejected | No Such Account | 03/06/2024 | UP3168007_290524FTO_151315 | 298557 |