| 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. |
| 3168006WL011045 | UP-68-006-055-001/326 | 1 | Sonelal | 3168006055/RC/958486255823476509 | Krshi chakmarge Ramtirth se prmod ke bag tak krashi chakmarge | 4617 | 3168006000NRG24290820230131487 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3168006_290823APB_FTO_898113 | 131487 |
| 3168006WL0020363 | UP-68-006-055-001/326 | 1 | Sonelal | 3168006055/RC/958486255823476509 | Krshi chakmarge Ramtirth se prmod ke bag tak krashi chakmarge | 4617 | 3168006000NRG24071220230230760 | Processed | | 18/03/2024 | UP3168006_301223FTO_1398802 | 230760 |