| 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. |
| 3168007WL000364 | UP-68-007-029-001/740 | 1 | KAMLESH KUMAR | 3168007029/LD/958486255824258090 | Sughar lal ke ghar se Rajpur bamba tak Nalhi khudai karya | 168 | 3168007000NRG24190420230001751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 06/05/2023 | UP3168007_190423APB_FTO_58321 | 1751 |
| 3168007WL0002627 | UP-68-007-029-001/740 | 1 | KAMLESH KUMAR | 3168007029/LD/958486255824258090 | Sughar lal ke ghar se Rajpur bamba tak Nalhi khudai karya | 168 | 3168007000NRG24150520230014966 | Processed | | 26/05/2023 | UP3168007_220523FTO_223784 | 14966 |