| 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. |
| 3168002WL013598 | UP-68-002-022-001/52 | 1 | फूल सिंह | 3168002022/DP/958486255823373284 | DAMAR ROAD SE GAYARAM KE KHET TAK SAMPARK MARG NIRMAN | 7800 | 3168002000NRG24180920230157753 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168002_180923APB_FTO_981685 | 157753 |
| 3168002WL0019132 | UP-68-002-022-001/52 | 1 | फूल सिंह | 3168002022/DP/958486255823373284 | DAMAR ROAD SE GAYARAM KE KHET TAK SAMPARK MARG NIRMAN | 7800 | 3168002000NRG24201120230222092 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 222092 |