| 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. |
| 3168005WL00007 | UP-68-005-061-002/224 | 1 | अमर सिंह | 3168005093/IC/958486255823500343 | VIRESH KE GHAR KE PAS PULIYA NIRMAN KARY | 435 | 3168005000NRG24110420230000016 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3168005_120423APB_FTO_41568 | 16 |
| 3168005WL0004119 | UP-68-005-061-002/224 | 1 | अमर सिंह | 3168005093/IC/958486255823500343 | VIRESH KE GHAR KE PAS PULIYA NIRMAN KARY | 435 | 3168005000NRG24290520230029570 | Processed | | 20/07/2023 | UP3168005_140723FTO_611760 | 29570 |