| 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. |
| 3168006WL008519 | UP-68-006-016-001/43 | 2 | Sanoj | 3168006016/DP/958486255823340178 | Junedpur me barchharopan karye 2023-24 | 4009 | 3168006000NRG24220720230091560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168006_220723APB_FTO_670077 | 91560 |
| 3168006WL0011818 | UP-68-006-016-001/43 | 2 | Sanoj | 3168006016/DP/958486255823340178 | Junedpur me barchharopan karye 2023-24 | 4009 | 3168006000NRG24060920230143699 | Rejected | No Such Account | 13/11/2023 | UP3168006_250923FTO_1019030 | 143699 |
| 3168006WL0020354 | UP-68-006-016-001/43 | 2 | Sanoj | 3168006016/DP/958486255823340178 | Junedpur me barchharopan karye 2023-24 | 4009 | 3168006000NRG24071220230230684 | Yet to be process | | | | 230684 |