| 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. |
| 3168003WL005013 | UP-68-003-037-001/351 | 1 | SHIVRAJ SINGH | 3168003037/FP/958486255823395893 | SARVESH KE KHAT SE ARIND NADI TAL WATAR RICHARG | 2756 | 3168003000NRG24080620230040007 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3168003_090623APB_FTO_373741 | 40007 |
| 3168003WL0005866 | UP-68-003-037-001/351 | 1 | SHIVRAJ SINGH | 3168003037/FP/958486255823395893 | SARVESH KE KHAT SE ARIND NADI TAL WATAR RICHARG | 2756 | 3168003000NRG24180620230051439 | Rejected | No Such Account | 20/04/2024 | UP3168003_270224FTO_1565511 | 51439 |
| 3168003WL0027519 | UP-68-003-037-001/351 | 1 | SHIVRAJ SINGH | 3168003037/FP/958486255823395893 | SARVESH KE KHAT SE ARIND NADI TAL WATAR RICHARG | 2756 | 3168003000NRG24250520240298210 | Rejected | No Such Account | 28/06/2024 | UP3168003_120624FTO_195981 | 298210 |
| 3168003WL0027804 | UP-68-003-037-001/351 | 1 | SHIVRAJ SINGH | 3168003037/FP/958486255823395893 | SARVESH KE KHAT SE ARIND NADI TAL WATAR RICHARG | 2756 | 3168003000NRG24070720240299570 | Rejected | No Such Account | 09/08/2024 | UP3168003_310724FTO_414391 | 299570 |
| 3168003WL0027923 | UP-68-003-037-001/351 | 1 | SHIVRAJ SINGH | 3168003037/FP/958486255823395893 | SARVESH KE KHAT SE ARIND NADI TAL WATAR RICHARG | 2756 | 3168003000NRG24130820240300112 | Rejected | No Such Account | 05/09/2024 | UP3168003_160824FTO_492909 | 300112 |