| 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. |
| 3168007WL001714 | UP-68-007-025-001/115 | 1 | शिशुपाल | 3168007025/LD/958486255824109214 | Raunsa se Gapchariyapur Tak Sadak ke dono taraf Patra Nirmad karya | 586 | 3168007000NRG24040520230009064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/05/2023 | UP3168007_040523APB_FTO_131249 | 9064 |
| 3168007WL0003460 | UP-68-007-025-001/115 | 1 | शिशुपाल | 3168007025/LD/958486255824109214 | Raunsa se Gapchariyapur Tak Sadak ke dono taraf Patra Nirmad karya | 586 | 3168007000NRG24210520230022493 | Processed | | 26/05/2023 | UP3168007_220523FTO_223784 | 22493 |