| 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. |
| 3168002WL008535 | UP-68-002-011-001/335 | 1 | durvesh | 3168002011/WC/958486255823383692 | Surajpur Talab Khudai Karay Puravi Bhag (GP Doyada) | 5457 | 3168002000NRG24220720230091965 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168002_220723APB_FTO_671884 | 91965 |
| 3168002WL0009363 | UP-68-002-011-001/335 | 1 | durvesh | 3168002011/WC/958486255823383692 | Surajpur Talab Khudai Karay Puravi Bhag (GP Doyada) | 5457 | 3168002000NRG24010820230103119 | Processed | | 31/08/2023 | UP3168002_010823FTO_742307 | 103119 |