| 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. |
| 3168005WL015667 | UP-68-005-002-001/293 | 1 | Prateek Kumar | 3168005002/FP/958486255823424952 | Bamba se Ramdas ke khet tak nala khudai /safai kary | 7370 | 3168005000NRG24091020230185501 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168005_091023APB_FTO_1077590 | 185501 |
| 3168005WL0019676 | UP-68-005-002-001/293 | 1 | Prateek Kumar | 3168005002/FP/958486255823424952 | Bamba se Ramdas ke khet tak nala khudai /safai kary | 7370 | 3168005000NRG24261120230225803 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 225803 |