| 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. |
| 3168006WL009682 | UP-68-006-017-001/231 | 2 | Ritun kuram | 3168006017/LD/958486255824123418 | Baypass road se gandhi chabutar tak karshi chakmarge | 4304 | 3168006000NRG24070820230108233 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168006_070823APB_FTO_787351 | 108233 |
| 3168006WL0011819 | UP-68-006-017-001/231 | 2 | Ritun kuram | 3168006017/LD/958486255824123418 | Baypass road se gandhi chabutar tak karshi chakmarge | 4304 | 3168006000NRG24060920230143700 | Rejected | No Such Account | 13/11/2023 | UP3168006_250923FTO_1019030 | 143700 |
| 3168006WL0019302 | UP-68-006-017-001/231 | 2 | Ritun kuram | 3168006017/LD/958486255824123418 | Baypass road se gandhi chabutar tak karshi chakmarge | 4304 | 3168006000NRG24221120230223128 | Processed | | 16/03/2024 | UP3168006_041223FTO_1295633 | 223128 |