| 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. |
| 3168002WL004523 | UP-68-002-067-002/203 | 1 | Umesh | 3168002088/WC/958486255823373356 | HISSAMUDEENPUR MAIN HOLI KE PASS TALAB KHUDAI KARYA | 3114 | 3168002000NRG24030620230035079 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3168002_030623APB_FTO_330529 | 35079 |
| 3168002WL0005357 | UP-68-002-067-002/203 | 1 | Umesh | 3168002088/WC/958486255823373356 | HISSAMUDEENPUR MAIN HOLI KE PASS TALAB KHUDAI KARYA | 3114 | 3168002000NRG24130620230044143 | Processed | | 17/06/2023 | UP3168002_130623FTO_407085 | 44143 |