| 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. |
| 3168003WL012162 | UP-68-003-042-001/158 | 1 | AMVIKESH | 3168003042/LD/958486255824403592 | बालेस्वर के खेत से बजरंगी की समर तक चकमार्ग | 7049 | 3168003000NRG24100920230145795 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168003_100923APB_FTO_950599 | 145795 |
| 3168003WL0020030 | UP-68-003-042-001/158 | 1 | AMVIKESH | 3168003042/LD/958486255824403592 | बालेस्वर के खेत से बजरंगी की समर तक चकमार्ग | 7049 | 3168003000NRG24031220230228362 | Yet to be process | | | | 228362 |