| 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. |
| 3168005WL003458 | UP-68-005-006-002/248 | 1 | जय देवी | 3168005006/IC/958486255823482059 | NRENDRA THAKUR KE GHAR SE NAGLA CHIDD TAK NALA KHUDAI KARY | 1522 | 3168005000NRG23260620220041766 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/07/2022 | UP3168005_260622APB_FTO_542523 | 41766 |
| 3168005WL0004492 | UP-68-005-006-002/248 | 1 | जय देवी | 3168005006/IC/958486255823482059 | NRENDRA THAKUR KE GHAR SE NAGLA CHIDD TAK NALA KHUDAI KARY | 1522 | 3168005000NRG23080720220056656 | Processed | | 12/08/2022 | UP3168005_090722FTO_708145 | 56656 |