| 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. |
| 3168002WL008629 | UP-68-002-018-001/333 | 1 | रामवीर | 3168002018/IC/958486255823482107 | MAWAIYA JHABAR SE BADHA NALA TAK NALA KHUDAI | 5571 | 3168002000NRG23070920220134273 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/09/2022 | UP3168002_070922APB_FTO_1197015 | 134273 |
| 3168002WL0009956 | UP-68-002-018-001/333 | 1 | रामवीर | 3168002018/IC/958486255823482107 | MAWAIYA JHABAR SE BADHA NALA TAK NALA KHUDAI | 5571 | 3168002000NRG23240920220154922 | Rejected | No Such Account | 10/10/2022 | UP3168002_260922FTO_1310598 | 154922 |
| 3168002WL0011714 | UP-68-002-018-001/333 | 1 | रामवीर | 3168002018/IC/958486255823482107 | MAWAIYA JHABAR SE BADHA NALA TAK NALA KHUDAI | 5571 | 3168002000NRG23181020220181755 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181755 |
| 3168002WL0013964 | UP-68-002-018-001/333 | 1 | रामवीर | 3168002018/IC/958486255823482107 | MAWAIYA JHABAR SE BADHA NALA TAK NALA KHUDAI | 5571 | 3168002000NRG23111220220211322 | Rejected | No Such Account | 16/01/2023 | UP3168002_111222FTO_1721070 | 211322 |
| 3168002WL0015235 | UP-68-002-018-001/333 | 1 | रामवीर | 3168002018/IC/958486255823482107 | MAWAIYA JHABAR SE BADHA NALA TAK NALA KHUDAI | 5571 | 3168002000NRG23190120230229498 | Processed | | 24/01/2023 | UP3168002_190123FTO_1980746 | 229498 |