| 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. |
| 3168005WL025701 | UP-68-005-040-001/68 | 1 | प्रमोद कुमार | 3168005040/LD/958486255824504715 | Kandauli tajpur marg se kandauli chauki tak sampark marg | 11877 | 3168005000NRG24160320240283450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168005_160324APB_FTO_1676386 | 283450 |
| 3168005WL0027462 | UP-68-005-040-001/68 | 1 | प्रमोद कुमार | 3168005040/LD/958486255824504715 | Kandauli tajpur marg se kandauli chauki tak sampark marg | 11877 | 3168005000NRG24140520240297978 | Processed | | 30/05/2024 | UP3168005_250524FTO_140163 | 297978 |