| 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. |
| 3168007WL010546 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/IC/958486255823566036 | Nahar se PWD sadak tak Nalhi khudai karya | 4606 | 3168007000NRG24190820230122548 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168007_210823APB_FTO_858921 | 122548 |
| 3168007WL0011906 | UP-68-007-018-001/168 | 1 | विनोद कुमार | 3168007018/IC/958486255823566036 | Nahar se PWD sadak tak Nalhi khudai karya | 4606 | 3168007000NRG24080920230144537 | Processed | | 11/11/2023 | UP3168007_120923FTO_954879 | 144537 |