| 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. |
| 3168002WL006582 | UP-68-002-004-001/398 | 1 | aman kumar | 3168002004/LD/958486255824224146 | Kachi Sadak se Ramnresh ke khet tak Samprak marg Nirmad karay | 4477 | 3168002000NRG24270620230061213 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168002_280623APB_FTO_502531 | 61213 |
| 3168002WL0008929 | UP-68-002-004-001/398 | 1 | aman kumar | 3168002004/LD/958486255824224146 | Kachi Sadak se Ramnresh ke khet tak Samprak marg Nirmad karay | 4477 | 3168002000NRG24270720230097248 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 97248 |