| 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. |
| 3168002WL014207 | UP-68-002-045-001/1138 | 1 | krishna Kumar | 3168002045/DP/958486255823388687 | PATIRAM KE KHET SE GHANSHYAM KE GHER TAK CHAK BANDHA NIRMAN | 8756 | 3168002000NRG24230920230165633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168002_230923APB_FTO_1008879 | 165633 |
| 3168002WL0019610 | UP-68-002-045-001/1138 | 1 | krishna Kumar | 3168002045/DP/958486255823388687 | PATIRAM KE KHET SE GHANSHYAM KE GHER TAK CHAK BANDHA NIRMAN | 8756 | 3168002000NRG24251120230225304 | Rejected | Account closed | 13/03/2024 | UP3168002_251123FTO_1271381 | 225304 |
| 3168002WL0027441 | UP-68-002-045-001/1138 | 1 | krishna Kumar | 3168002045/DP/958486255823388687 | PATIRAM KE KHET SE GHANSHYAM KE GHER TAK CHAK BANDHA NIRMAN | 8756 | 3168002000NRG24070520240297907 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297907 |