| 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. |
| 3168007WL003550 | UP-68-007-010-001/440 | 1 | ratiram | 3168007010/WH/958486255823092518 | Talab khudai v safai karuya tihula grama me | 917 | 3168007000NRG23280620220043099 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3168007_280622APB_FTO_561722 | 43099 |
| 3168007WL0006864 | UP-68-007-010-001/440 | 1 | ratiram | 3168007010/WH/958486255823092518 | Talab khudai v safai karuya tihula grama me | 917 | 3168007000NRG23060820220098434 | Processed | | 13/08/2022 | UP3168007_060822FTO_978610 | 98434 |