| 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. |
| 3168002WL004841 | UP-68-002-015-001/318 | 1 | रामपाल | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 3103 | 3168002000NRG24070620230038650 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | UP3168002_070623APB_FTO_358541 | 38650 |
| 3168002WL0006105 | UP-68-002-015-001/318 | 1 | रामपाल | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 3103 | 3168002000NRG24200620230054321 | Rejected | No Such Account | 30/06/2023 | UP3168002_200623FTO_455450 | 54321 |
| 3168002WL0007118 | UP-68-002-015-001/318 | 1 | रामपाल | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 3103 | 3168002000NRG24040720230071334 | Rejected | No Such Account | 18/07/2023 | UP3168002_040723FTO_537619 | 71334 |
| 3168002WL0009009 | UP-68-002-015-001/318 | 1 | रामपाल | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 3103 | 3168002000NRG24270720230098203 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98203 |
| 3168002WL0011975 | UP-68-002-015-001/318 | 1 | रामपाल | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 3103 | 3168002000NRG24080920230144968 | Processed | | 11/11/2023 | UP3168002_080923FTO_948757 | 144968 |