| 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. |
| 3168002WL017839 | UP-68-002-031-001/530 | 1 | Neeraj | 3168002031/LD/958486255824355527 | KEHRIPURWA VILLEGE SE BIHARIPUR TAK CHAK MARG NIRMAN | 7768 | 3168002000NRG24011120230210728 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/01/2024 | UP3168002_011123APB_FTO_1172888 | 210728 |
| 3168002WL0022512 | UP-68-002-031-001/530 | 1 | Neeraj | 3168002031/LD/958486255824355527 | KEHRIPURWA VILLEGE SE BIHARIPUR TAK CHAK MARG NIRMAN | 7768 | 3168002000NRG24160120240253232 | Processed | | 16/03/2024 | UP3168002_160124FTO_1446940 | 253232 |