| 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. |
| 3168002WL009976 | UP-68-002-068-001/1523 | 1 | Deepika | 3168002068/LD/958486255824362874 | MAHARAM KE KHET SE AWADESH KE KHET DAMAR ROAD TAK SAMPARK MARG NIRMAN | 6404 | 3168002000NRG24110820230113033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168002_110823APB_FTO_813867 | 113033 |
| 3168002WL0011535 | UP-68-002-068-001/1523 | 1 | Deepika | 3168002068/LD/958486255824362874 | MAHARAM KE KHET SE AWADESH KE KHET DAMAR ROAD TAK SAMPARK MARG NIRMAN | 6404 | 3168002000NRG24030920230139312 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139312 |