| 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. |
| 3167002WL014171 | UP-67-002-009-001/307 | 1 | Tasleem | 3167002009/IF/958486255823967486 | AVJABAD MAI NANHE K BAG KI MEDHBANIDI KARYA | 5860 | 3167002000NRG23061020220231494 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/11/2022 | UP3167002_061022APB_FTO_1364666 | 231494 |
| 3167002WL0017581 | UP-67-002-009-001/307 | 1 | Tasleem | 3167002009/IF/958486255823967486 | AVJABAD MAI NANHE K BAG KI MEDHBANIDI KARYA | 5860 | 3167002000NRG23221120220284621 | Rejected | No Such Account | 21/01/2023 | UP3167002_110123FTO_1943243 | 284621 |
| 3167002WL0022036 | UP-67-002-009-001/307 | 1 | Tasleem | 3167002009/IF/958486255823967486 | AVJABAD MAI NANHE K BAG KI MEDHBANIDI KARYA | 5860 | 3167002000NRG23250120230348886 | Rejected | Account closed | 31/03/2023 | UP3167002_140223FTO_2048811 | 348886 |
| 3167002WL0026666 | UP-67-002-009-001/307 | 1 | Tasleem | 3167002009/IF/958486255823967486 | AVJABAD MAI NANHE K BAG KI MEDHBANIDI KARYA | 5860 | 3167002000NRG23100420230409946 | Rejected | No Such Account | 28/11/2023 | UP3167002_011123FTO_1174520 | 409946 |
| 3167002WL0027269 | UP-67-002-009-001/307 | 1 | Tasleem | 3167002009/IF/958486255823967486 | AVJABAD MAI NANHE K BAG KI MEDHBANIDI KARYA | 5860 | 3167002000NRG23021220230411890 | Yet to be process | | | | 411890 |