| 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. |
| 3168002WL020925 | UP-68-002-033-001/63 | 1 | प्रदीप कुमार | 3168002033/DP/958486255823393809 | DISRAPUR MAIN RAJBAHADUR KE KHET SE RAM LAL KE KHET TAK SAMPARK MARG NIRMAN | 12445 | 3168002000NRG24161220230236305 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3168002_161223APB_FTO_1345635 | 236305 |
| 3168002WL0027189 | UP-68-002-033-001/63 | 1 | प्रदीप कुमार | 3168002033/DP/958486255823393809 | DISRAPUR MAIN RAJBAHADUR KE KHET SE RAM LAL KE KHET TAK SAMPARK MARG NIRMAN | 12445 | 3168002000NRG24080420240296473 | Processed | | 19/04/2024 | UP3168002_080424FTO_22895 | 296473 |