| 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. |
| 3168002WL009512 | UP-68-002-047-001/90 | 1 | मलिखान | 3168002047/LD/958486255824096831 | ANSHUL GUPTA KE KHET SE AHIVARAN KE KHET TAK BANDHA NIRMAN | 6101 | 3168002000NRG23190920220149004 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3168002_190922APB_FTO_1264433 | 149004 |
| 3168002WL0011702 | UP-68-002-047-001/90 | 1 | मलिखान | 3168002047/LD/958486255824096831 | ANSHUL GUPTA KE KHET SE AHIVARAN KE KHET TAK BANDHA NIRMAN | 6101 | 3168002000NRG23181020220181715 | Rejected | No Such Account | 24/11/2022 | UP3168002_181022FTO_1440645 | 181715 |
| 3168002WL0013209 | UP-68-002-047-001/90 | 1 | मलिखान | 3168002047/LD/958486255824096831 | ANSHUL GUPTA KE KHET SE AHIVARAN KE KHET TAK BANDHA NIRMAN | 6101 | 3168002000NRG23291120220203850 | Processed | | 14/01/2023 | UP3168002_291122FTO_1644870 | 203850 |