| 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. |
| 3168002WL009164 | UP-68-002-022-001/56 | 1 | दीपक राजपूत | 3168002022/WC/958486255823384085 | GP Kareemnagar Ke Majara Amratpur Mai Amrit Sarovar Nirmad Karay | 5848 | 3168002000NRG24290720230100187 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168002_290723APB_FTO_718228 | 100187 |
| 3168002WL0011537 | UP-68-002-022-001/56 | 1 | दीपक राजपूत | 3168002022/WC/958486255823384085 | GP Kareemnagar Ke Majara Amratpur Mai Amrit Sarovar Nirmad Karay | 5848 | 3168002000NRG24030920230139324 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139324 |