| 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. |
| 3168003WL008525 | UP-68-003-001-001/349 | 1 | राकेश | 3168003001/IC/958486255823551504 | NHAR SE DAMR ROAD TAK NALI KHUDAI KARY | 4753 | 3168003000NRG24220720230091667 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168003_220723APB_FTO_670609 | 91667 |
| 3168003WL0010141 | UP-68-003-001-001/349 | 1 | राकेश | 3168003001/IC/958486255823551504 | NHAR SE DAMR ROAD TAK NALI KHUDAI KARY | 4753 | 3168003000NRG24130820230114864 | Rejected | No Such Account | 13/11/2023 | UP3168003_310823FTO_912117 | 114864 |
| 3168003WL0020015 | UP-68-003-001-001/349 | 1 | राकेश | 3168003001/IC/958486255823551504 | NHAR SE DAMR ROAD TAK NALI KHUDAI KARY | 4753 | 3168003000NRG24021220230228261 | Yet to be process | | | | 228261 |