| 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. |
| 3168003WL021593 | UP-68-003-029-001/123 | 1 | संजीव कुमार | 3168003029/LD/958486255823678049 | RAMSINGH KE KHET SE PRAMOD SHAKYA KE KHET TAK CHAKMARG | 10630 | 3168003000NRG22150120220233469 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/01/2022 | UP3168003_150122APB_FTO_2375598 | 233469 |
| 3168003WL022447 | UP-68-003-029-001/123 | 1 | संजीव कुमार | 3168003029/LD/958486255823678049 | RAMSINGH KE KHET SE PRAMOD SHAKYA KE KHET TAK CHAKMARG | 10630 | 3168003000NRG22020220220243848 | Rejected | No Such Account | 07/05/2022 | UP3168003_200422FTO_88681 | 243848 |
| 3168003WL0025084 | UP-68-003-029-001/123 | 1 | संजीव कुमार | 3168003029/LD/958486255823678049 | RAMSINGH KE KHET SE PRAMOD SHAKYA KE KHET TAK CHAKMARG | 10630 | 3168003000NRG22250520220266645 | Processed | | 14/05/2023 | UP3168003_040523FTO_128897 | 266645 |