| 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. |
| 3168007WL007223 | UP-68-007-015-001/714 | 1 | Mohit kumar | 3168007015/DP/958486255823331288 | Gram panchayat Alinagar me Sarvjanik Sthal par Vrakchharopad karya | 3093 | 3168007000NRG24050720230072192 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168007_050723APB_FTO_540736 | 72192 |
| 3168007WL0008289 | UP-68-007-015-001/714 | 1 | Mohit kumar | 3168007015/DP/958486255823331288 | Gram panchayat Alinagar me Sarvjanik Sthal par Vrakchharopad karya | 3093 | 3168007000NRG24200720230088370 | Processed | | 29/07/2023 | UP3168007_210723FTO_667603 | 88370 |