| 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. |
| 3168003WL015313 | UP-68-003-004-001/423 | 1 | SHIVAM | 3168003004/LD/958486255824058693 | NARESH CHANDRA KE KHET SE BALESHWAR DAYAL KE KHET TAK CHAKMARG | 6044 | 3168003000NRG23210120230230242 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2023 | UP3168003_210123APB_FTO_1987546 | 230242 |
| 3168003WL0016305 | UP-68-003-004-001/423 | 1 | SHIVAM | 3168003004/LD/958486255824058693 | NARESH CHANDRA KE KHET SE BALESHWAR DAYAL KE KHET TAK CHAKMARG | 6044 | 3168003000NRG23220220230239790 | Rejected | No Such Account | 20/04/2024 | UP3168003_280324FTO_1732500 | 239790 |
| 3168003WL0020258 | UP-68-003-004-001/423 | 1 | SHIVAM | 3168003004/LD/958486255824058693 | NARESH CHANDRA KE KHET SE BALESHWAR DAYAL KE KHET TAK CHAKMARG | 6044 | 3168003000NRG23020520240266097 | Yet to be process | | | | 266097 |