| 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. |
| 3168003WL013113 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/FP/958486255823421924 | DAULTABAAD PULIYA SE PARAUR TAK BAMBA SILT AVAM DAULA SERVICE ROAD MARAMAT KARYA | 7162 | 3168003000NRG24130920230152812 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168003_140923APB_FTO_966351 | 152812 |
| 3168003WL0018988 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/FP/958486255823421924 | DAULTABAAD PULIYA SE PARAUR TAK BAMBA SILT AVAM DAULA SERVICE ROAD MARAMAT KARYA | 7162 | 3168003000NRG24171120230221064 | Processed | | 12/03/2024 | UP3168003_221123FTO_1257056 | 221064 |