| 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. |
| 3168007WL019322 | UP-68-007-003-001/779 | 1 | Brajbhan Singh | 3168007016/IC/958486255823530438 | Ramratan ke khet se Barsati Nalha tak Nalhi khudai karya | 7103 | 3168007000NRG23100420230263061 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3168007_110423APB_FTO_41106 | 263061 |
| 3168007WL0019559 | UP-68-007-003-001/779 | 1 | Brajbhan Singh | 3168007016/IC/958486255823530438 | Ramratan ke khet se Barsati Nalha tak Nalhi khudai karya | 7103 | 3168007000NRG23150520230264327 | Processed | | 31/05/2023 | UP3168007_250523FTO_242725 | 264327 |