| 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. |
| 3167004WL008612 | UP-67-004-026-001/145-A | 1 | Karan Singh | 3167004026/WC/958486255823304861 | G.p Gangacholi mustkam me Jheel wala Rajy Amrit Sarovar nirman kary | 3185 | 3167004000NRG23290720220145571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3167004_310722APB_FTO_919146 | 145571 |
| 3167004WL0010999 | UP-67-004-026-001/145-A | 1 | Karan Singh | 3167004026/WC/958486255823304861 | G.p Gangacholi mustkam me Jheel wala Rajy Amrit Sarovar nirman kary | 3185 | 3167004000NRG23280820220186736 | Processed | | 11/05/2024 | UP3167004_080524FTO_90180 | 186736 |