| 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. |
| 3168005WL003340 | UP-68-005-083-001/165 | 1 | प्रभूदयाल | 3168005083/LD/958486255824273771 | amar singh ke khet se vijay ke khet tak | 1699 | 3168005000NRG24200520230022107 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/05/2023 | UP3168005_200523APB_FTO_220173 | 22107 |
| 3168005WL0004118 | UP-68-005-083-001/165 | 1 | प्रभूदयाल | 3168005083/LD/958486255824273771 | amar singh ke khet se vijay ke khet tak | 1699 | 3168005000NRG24290520230029565 | Yet to be process | | | | 29565 |