| 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. |
| 3168004WL015288 | UP-68-004-001-001/211 | 1 | SANJEEV | 3168004001/FP/958486255823423891 | DAMAR ROAD SE SANEEF KE KHET TAK CHAKBAND NIRMAN | 7439 | 3168004000NRG24051020230180701 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168004_051023APB_FTO_1064036 | 180701 |
| 3168004WL0019075 | UP-68-004-001-001/211 | 1 | SANJEEV | 3168004001/FP/958486255823423891 | DAMAR ROAD SE SANEEF KE KHET TAK CHAKBAND NIRMAN | 7439 | 3168004000NRG24191120230221731 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 221731 |