| 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. |
| 3168002WL016678 | UP-68-002-050-001/2023 | 1 | Ravi Pratap Singh | 3168002050/RC/958486255823415653 | VINAY KE GHER SE SHIV DUTT KE GHER TAK INTERLOCKING NALI NIRMAN | 10850 | 3168002000NRG24191020230197694 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168002_201023APB_FTO_1120760 | 197694 |
| 3168002WL0020214 | UP-68-002-050-001/2023 | 1 | Ravi Pratap Singh | 3168002050/RC/958486255823415653 | VINAY KE GHER SE SHIV DUTT KE GHER TAK INTERLOCKING NALI NIRMAN | 10850 | 3168002000NRG24051220230229419 | Processed | | 16/03/2024 | UP3168002_051223FTO_1301236 | 229419 |