| 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. |
| 3168002WL008532 | UP-68-002-068-001/1584 | 1 | Sarnam Singh | 3168002068/LD/958486255824362874 | MAHARAM KE KHET SE AWADESH KE KHET DAMAR ROAD TAK SAMPARK MARG NIRMAN | 5600 | 3168002000NRG24220720230091765 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168002_220723APB_FTO_671868 | 91765 |
| 3168002WL0009403 | UP-68-002-068-001/1584 | 1 | Sarnam Singh | 3168002068/LD/958486255824362874 | MAHARAM KE KHET SE AWADESH KE KHET DAMAR ROAD TAK SAMPARK MARG NIRMAN | 5600 | 3168002000NRG24010820230103481 | Processed | | 30/08/2023 | UP3168002_010823FTO_742307 | 103481 |