| 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. |
| 3168002WL018844 | UP-68-002-027-001/165 | 1 | अशोक | 3168002027/DP/958486255823393023 | THATHIYA JANKHAT MARG SE SIKHWAPUR JASWAT KE GHER TAK DAMAR ROAD PER PATRA NIRMAN KARYA | 11834 | 3168002000NRG24161120230219751 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3168002_161123APB_FTO_1229371 | 219751 |
| 3168002WL0023485 | UP-68-002-027-001/165 | 1 | अशोक | 3168002027/DP/958486255823393023 | THATHIYA JANKHAT MARG SE SIKHWAPUR JASWAT KE GHER TAK DAMAR ROAD PER PATRA NIRMAN KARYA | 11834 | 3168002000NRG24050220240264833 | Rejected | No Such Account | 03/04/2024 | UP3168002_050224FTO_1495806 | 264833 |
| 3168002WL0027601 | UP-68-002-027-001/165 | 1 | अशोक | 3168002027/DP/958486255823393023 | THATHIYA JANKHAT MARG SE SIKHWAPUR JASWAT KE GHER TAK DAMAR ROAD PER PATRA NIRMAN KARYA | 11834 | 3168002000NRG24100620240298610 | Yet to be process | | | | 298610 |