| 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. |
| 3168002WL024890 | UP-68-002-031-001/364 | 1 | PANKAJ KUMAR | 3168002031/LD/958486255824333480 | NEERAJ KI SAMAR SE ABHISHEK KE KHET TAK SAMPARK MARG NIRMAN | 14835 | 3168002000NRG24030320240276824 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168002_030324APB_FTO_1583743 | 276824 |
| 3168002WL0027438 | UP-68-002-031-001/364 | 1 | PANKAJ KUMAR | 3168002031/LD/958486255824333480 | NEERAJ KI SAMAR SE ABHISHEK KE KHET TAK SAMPARK MARG NIRMAN | 14835 | 3168002000NRG24070520240297899 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297899 |