| 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. |
| 3168005WL009733 | UP-68-005-065-001/148 | 1 | दयाराम | 3168005065/WC/958486255823309293 | HARIHARPUR ME TALAB KA NIRMAND | 4576 | 3168005000NRG24080820230109313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168005_080823APB_FTO_794912 | 109313 |
| 3168005WL0012017 | UP-68-005-065-001/148 | 1 | दयाराम | 3168005065/WC/958486255823309293 | HARIHARPUR ME TALAB KA NIRMAND | 4576 | 3168005000NRG24080920230145085 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 145085 |