| 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. |
| 3168002WL011027 | UP-68-002-050-001/2023 | 1 | Ravi Pratap Singh | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 6951 | 3168002000NRG24280820230131027 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3168002_280823APB_FTO_896845 | 131027 |
| 3168002WL0019271 | UP-68-002-050-001/2023 | 1 | Ravi Pratap Singh | 3168002050/WC/958486255823387152 | GP Thatiya Ke Majara Basavanpura Ke Gata NO 3022 Mai Amrit Sarovar Niramad Karay | 6951 | 3168002000NRG24221120230222978 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222978 |