| 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. |
| 3168002WL013990 | UP-68-002-031-001/364 | 1 | PANKAJ KUMAR | 3168002031/LD/958486255824333494 | KANHAIPURWA BAMBA SE CHATARPUR DAMAR ROAD TAK SAMPARK MARG NIRMAN | 8534 | 3168002000NRG24210920230162892 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168002_210923APB_FTO_996158 | 162892 |
| 3168002WL0019618 | UP-68-002-031-001/364 | 1 | PANKAJ KUMAR | 3168002031/LD/958486255824333494 | KANHAIPURWA BAMBA SE CHATARPUR DAMAR ROAD TAK SAMPARK MARG NIRMAN | 8534 | 3168002000NRG24251120230225335 | Processed | | 12/03/2024 | UP3168002_251123FTO_1271381 | 225335 |