| 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. |
| 3168002WL014250 | UP-68-002-033-001/422 | 1 | Pradeep | 3168002033/IC/958486255823546460 | AMRIT SAROVAR KE DABHA DEEMA TAK NALA KHUDAI | 9079 | 3168002000NRG24240920230166262 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3168002_240923APB_FTO_1011285 | 166262 |
| 3168002WL0019028 | UP-68-002-033-001/422 | 1 | Pradeep | 3168002033/IC/958486255823546460 | AMRIT SAROVAR KE DABHA DEEMA TAK NALA KHUDAI | 9079 | 3168002000NRG24181120230221242 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 221242 |