| 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. |
| 3168008WL024314 | UP-68-008-020-001/119 | 3 | Rajendra | 3168008020/IF/958486255824247435 | Bhola S/O Vijay singh ke khet ki medvandi karya | 3490 | 3168008000NRG24230220240272069 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3168008_230224APB_FTO_1548075 | 272069 |
| 3168008WL0027349 | UP-68-008-020-001/119 | 3 | Rajendra | 3168008020/IF/958486255824247435 | Bhola S/O Vijay singh ke khet ki medvandi karya | 3490 | 3168008000NRG24240420240297434 | Yet to be process | | | | 297434 |