| 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. |
| 3168003WL004676 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294712 | JAKHA ME ROOLAL KE KHET SE VIRENDRA SHAYAKYA KE KHAT TAK CHAK MARG | 2707 | 3168003000NRG24050620230036973 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | UP3168003_050623APB_FTO_346859 | 36973 |
| 3168003WL0005878 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294712 | JAKHA ME ROOLAL KE KHET SE VIRENDRA SHAYAKYA KE KHAT TAK CHAK MARG | 2707 | 3168003000NRG24180620230051460 | Rejected | No Such Account | 18/03/2024 | UP3168003_020124FTO_1407288 | 51460 |
| 3168003WL0027123 | UP-68-003-050-002/118 | 1 | सावित्री देवी | 3168003067/LD/958486255824294712 | JAKHA ME ROOLAL KE KHET SE VIRENDRA SHAYAKYA KE KHAT TAK CHAK MARG | 2707 | 3168003000NRG24070420240295938 | Rejected | No Such Account | 31/05/2024 | UP3168003_230524FTO_135070 | 295938 |