| 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. |
| 3168003WL021941 | UP-68-003-023-004/145 | 1 | कलक्टर सिंह | 3168003060/WC/958486255823165523 | SANJU BAIS KE KHET KE PAS TALAB KHUDAI KARY | 10682 | 3168003000NRG22220120220237915 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/02/2022 | UP3168003_220122APB_FTO_2461617 | 237915 |
| 3168003WL023360 | UP-68-003-023-004/145 | 1 | कलक्टर सिंह | 3168003060/WC/958486255823165523 | SANJU BAIS KE KHET KE PAS TALAB KHUDAI KARY | 10682 | 3168003000NRG22260220220252309 | Rejected | No Such Account | 05/03/2022 | UP3168003_280222FTO_2741441 | 252309 |
| 3168003WL024160 | UP-68-003-023-004/145 | 1 | कलक्टर सिंह | 3168003060/WC/958486255823165523 | SANJU BAIS KE KHET KE PAS TALAB KHUDAI KARY | 10682 | 3168003000NRG22250320220258991 | Rejected | No Such Account | 11/04/2022 | UP3168003_280322FTO_2951740 | 258991 |
| 3168003WL0024955 | UP-68-003-023-004/145 | 1 | कलक्टर सिंह | 3168003060/WC/958486255823165523 | SANJU BAIS KE KHET KE PAS TALAB KHUDAI KARY | 10682 | 3168003000NRG22180420220266269 | Rejected | No Such Account | 15/05/2023 | UP3168003_040523FTO_128897 | 266269 |
| 3168003WL0025499 | UP-68-003-023-004/145 | 1 | कलक्टर सिंह | 3168003060/WC/958486255823165523 | SANJU BAIS KE KHET KE PAS TALAB KHUDAI KARY | 10682 | 3168003000NRG22200520230267888 | Rejected | No Such Account | 08/11/2023 | UP3168003_030923FTO_923834 | 267888 |
| 3168003WL0025531 | UP-68-003-023-004/145 | 1 | कलक्टर सिंह | 3168003060/WC/958486255823165523 | SANJU BAIS KE KHET KE PAS TALAB KHUDAI KARY | 10682 | 3168003000NRG22201120230268005 | Yet to be process | | | | 268005 |