| 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. |
| 3168005WL021116 | UP-68-005-081-001/2 | 1 | शिवराम | 3168005081/LD/958486255824454698 | G.T ROAD SE NAGLA DILU 100 SAIYA HOSPITAL HOTE HUYE PATKULIYA SAMPARK MARG TAK PATARI SAFAI KARY | 10466 | 3168005000NRG24211220230238794 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3168005_211223APB_FTO_1364348 | 238794 |
| 3168005WL0027289 | UP-68-005-081-001/2 | 1 | शिवराम | 3168005081/LD/958486255824454698 | G.T ROAD SE NAGLA DILU 100 SAIYA HOSPITAL HOTE HUYE PATKULIYA SAMPARK MARG TAK PATARI SAFAI KARY | 10466 | 3168005000NRG24180420240297153 | Processed | | 30/04/2024 | UP3168005_240424FTO_53162 | 297153 |