| 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. |
| 3168007WL016179 | UP-68-007-020-001/321 | 1 | Dhurav kumar | 3168007020/LD/958486255824438927 | rajpurkarana se satendra ke khet tak sadak ke dono tarf pattra nirmad karay | 7152 | 3168007000NRG24161020230192848 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168007_161023APB_FTO_1101529 | 192848 |
| 3168007WL0019434 | UP-68-007-020-001/321 | 1 | Dhurav kumar | 3168007020/LD/958486255824438927 | rajpurkarana se satendra ke khet tak sadak ke dono tarf pattra nirmad karay | 7152 | 3168007000NRG24231120230224090 | Rejected | No Such Account | 13/03/2024 | UP3168007_231123FTO_1261968 | 224090 |
| 3168007WL0026568 | UP-68-007-020-001/321 | 1 | Dhurav kumar | 3168007020/LD/958486255824438927 | rajpurkarana se satendra ke khet tak sadak ke dono tarf pattra nirmad karay | 7152 | 3168007000NRG24280320240289695 | Processed | | 29/04/2024 | UP3168007_280324FTO_1730982 | 289695 |