| 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. |
| 3168003WL017807 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294715 | HARIRAM KE KHAT SE DEEPU KE PLAT TAK CHAK MARG | 12677 | 3168003000NRG24311020230210100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168003_011123APB_FTO_1177014 | 210100 |
| 3168003WL0019891 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294715 | HARIRAM KE KHAT SE DEEPU KE PLAT TAK CHAK MARG | 12677 | 3168003000NRG24011220230227213 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 227213 |
| 3168003WL0027536 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294715 | HARIRAM KE KHAT SE DEEPU KE PLAT TAK CHAK MARG | 12677 | 3168003000NRG24250520240298266 | Yet to be process | | | | 298266 |