| 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. |
| 3168008WL002042 | UP-68-008-019-001/110 | 1 | सुनील कुमार | 3168008019/FP/958486255823241449 | Sayogita marge se ramkishor ke ghar se kali nadi tak nala khudayi karye | 303 | 3168008000NRG23310520220021979 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2022 | UP3168008_310522APB_FTO_322847 | 21979 |
| 3168008WL0002949 | UP-68-008-019-001/110 | 1 | सुनील कुमार | 3168008019/FP/958486255823241449 | Sayogita marge se ramkishor ke ghar se kali nadi tak nala khudayi karye | 303 | 3168008000NRG23170620220033352 | Rejected | No Such Account | 30/06/2022 | UP3168008_170622FTO_469784 | 33352 |
| 3168008WL0004565 | UP-68-008-019-001/110 | 1 | सुनील कुमार | 3168008019/FP/958486255823241449 | Sayogita marge se ramkishor ke ghar se kali nadi tak nala khudayi karye | 303 | 3168008000NRG23090720220057981 | Processed | | 15/09/2022 | UP3168008_070922FTO_1193935 | 57981 |