| 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. |
| 3168007WL006396 | UP-68-007-032-001/219 | 1 | Shiv kumar | 3168007032/IC/958486255823491685 | Vinod ki Samar se Balvant ke khet tak Nalhi khudai karya | 1923 | 3168007000NRG23300720220089310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3168007_300722APB_FTO_910898 | 89310 |
| 3168007WL0008425 | UP-68-007-032-001/219 | 1 | Shiv kumar | 3168007032/IC/958486255823491685 | Vinod ki Samar se Balvant ke khet tak Nalhi khudai karya | 1923 | 3168007000NRG23030920220130082 | Processed | | 13/09/2022 | UP3168007_030922FTO_1155624 | 130082 |