| 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. |
| 3168002WL006838 | UP-68-002-060-001/385 | 1 | मोहित कुमार | 3168002060/AV/958486255823061370 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PHATEHPUR KAPURAPUR ( KAPURAPUR) | 4537 | 3168002000NRG24010720230067294 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168002_010723APB_FTO_522284 | 67294 |
| 3168002WL0009003 | UP-68-002-060-001/385 | 1 | मोहित कुमार | 3168002060/AV/958486255823061370 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PHATEHPUR KAPURAPUR ( KAPURAPUR) | 4537 | 3168002000NRG24270720230098182 | Rejected | No Such Account | 31/08/2023 | UP3168002_270723FTO_706754 | 98182 |
| 3168002WL0011969 | UP-68-002-060-001/385 | 1 | मोहित कुमार | 3168002060/AV/958486255823061370 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PHATEHPUR KAPURAPUR ( KAPURAPUR) | 4537 | 3168002000NRG24080920230144951 | Rejected | No Such Account | 13/11/2023 | UP3168002_080923FTO_948757 | 144951 |
| 3168002WL0019794 | UP-68-002-060-001/385 | 1 | मोहित कुमार | 3168002060/AV/958486255823061370 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PHATEHPUR KAPURAPUR ( KAPURAPUR) | 4537 | 3168002000NRG24291120230226582 | Rejected | No Such Account | 13/03/2024 | UP3168002_291123FTO_1281887 | 226582 |
| 3168002WL0027446 | UP-68-002-060-001/385 | 1 | मोहित कुमार | 3168002060/AV/958486255823061370 | CONSTRUCTION OF PANCHAYAT BHAWAN GP PHATEHPUR KAPURAPUR ( KAPURAPUR) | 4537 | 3168002000NRG24070520240297917 | Rejected | No Such Account | 10/05/2024 | UP3168002_070524FTO_88601 | 297917 |