| 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. |
| 3168002WL017462 | UP-68-002-078-001/292 | 1 | पप्पू | 3168002078/DP/958486255823392724 | PATARIYANPURWA PULIYA SE MANOJ KE MAKAN TAK DAMAR ROAD PER PATRI NIRMAN KARYA | 11191 | 3168002000NRG24271020230206664 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168002_271023APB_FTO_1148384 | 206664 |
| 3168002WL0020204 | UP-68-002-078-001/292 | 1 | पप्पू | 3168002078/DP/958486255823392724 | PATARIYANPURWA PULIYA SE MANOJ KE MAKAN TAK DAMAR ROAD PER PATRI NIRMAN KARYA | 11191 | 3168002000NRG24051220230229394 | Processed | | 16/03/2024 | UP3168002_051223FTO_1301236 | 229394 |