| 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. |
| 3168002WL021833 | UP-68-002-034-001/5 | 1 | रामलखन | 3168002034/DP/958486255823394538 | DHATANI DAMAR ROAD SE RAMAUTAR KE GHER TAK SAMPARK MARG NIRMAN | 13141 | 3168002000NRG24020120240246452 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168002_020124APB_FTO_1409514 | 246452 |
| 3168002WL0026970 | UP-68-002-034-001/5 | 1 | रामलखन | 3168002034/DP/958486255823394538 | DHATANI DAMAR ROAD SE RAMAUTAR KE GHER TAK SAMPARK MARG NIRMAN | 13141 | 3168002000NRG24020420240293859 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 293859 |