| 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. |
| 3168008WL004173 | UP-68-008-013-001/19 | 1 | मुकेश कुमार | 3168008013/WC/958486255823247580 | Kali nadi ke pas hada talab me talab ka jirdodhar karye | 706 | 3168008000NRG24300520230030211 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3168008_300523APB_FTO_278168 | 30211 |
| 3168008WL0005559 | UP-68-008-013-001/19 | 1 | मुकेश कुमार | 3168008013/WC/958486255823247580 | Kali nadi ke pas hada talab me talab ka jirdodhar karye | 706 | 3168008000NRG24140620230047579 | Processed | | 17/07/2023 | UP3168008_030723FTO_530415 | 47579 |