| 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. |
| 3168002WL006787 | UP-68-002-011-001/335 | 1 | durvesh | 3168002011/WC/958486255823383703 | Gp Doyada Mai Badhapurva mai talab Khudai karay (Utari Bhag) | 4347 | 3168002000NRG24300620230065033 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168002_300623APB_FTO_516624 | 65033 |
| 3168002WL0008921 | UP-68-002-011-001/335 | 1 | durvesh | 3168002011/WC/958486255823383703 | Gp Doyada Mai Badhapurva mai talab Khudai karay (Utari Bhag) | 4347 | 3168002000NRG24270720230097231 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 97231 |