| 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. |
| 3168002WL004841 | UP-68-002-015-001/998 | 1 | Ajeet Singh | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 3107 | 3168002000NRG24070620230038696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/06/2023 | UP3168002_070623APB_FTO_358541 | 38696 |
| 3168002WL0006105 | UP-68-002-015-001/998 | 1 | Ajeet Singh | 3168002015/WC/958486255823287464 | GRAM SIMIRIYA MAIN AMRIT SAROVAR KA NIRMAN KARYA | 3107 | 3168002000NRG24200620230054322 | Processed | | 28/06/2023 | UP3168002_200623FTO_455450 | 54322 |