| 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. |
| 3168007WL014601 | UP-68-007-009-001/2137 | 1 | Manoj kumar | 3168007009/LD/958486255824418595 | badan singh ke ghar se nalha tak Sampark marg | 6053 | 3168007000NRG24270920230170387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168007_270923APB_FTO_1034179 | 170387 |
| 3168007WL0019432 | UP-68-007-009-001/2137 | 1 | Manoj kumar | 3168007009/LD/958486255824418595 | badan singh ke ghar se nalha tak Sampark marg | 6053 | 3168007000NRG24231120230224073 | Processed | | 12/03/2024 | UP3168007_231123FTO_1261968 | 224073 |