| 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. |
| 3168002WL008487 | UP-68-002-030-001/398 | 1 | Tularam | 3168002082/WC/958486255823386341 | GP Tijlapur Ke Gata No 836 Mai Part-1 Amrit Sarovar Nirmad Karay | 5542 | 3168002000NRG24210720230091044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168002_210723APB_FTO_667919 | 91044 |
| 3168002WL0009371 | UP-68-002-030-001/398 | 1 | Tularam | 3168002082/WC/958486255823386341 | GP Tijlapur Ke Gata No 836 Mai Part-1 Amrit Sarovar Nirmad Karay | 5542 | 3168002000NRG24010820230103133 | Processed | | 30/08/2023 | UP3168002_010823FTO_742307 | 103133 |