| 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. |
| 3168002WL022980 | UP-68-002-030-001/442 | 1 | VIMLESH KUMAR | 3168002030/IC/958486255823590976 | BECHELAL KE KHET SE SARMAN KE GHER TAK NALI KHUDAI KARYA | 13750 | 3168002000NRG24230120240258331 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3168002_230124APB_FTO_1465245 | 258331 |
| 3168002WL0027445 | UP-68-002-030-001/442 | 1 | VIMLESH KUMAR | 3168002030/IC/958486255823590976 | BECHELAL KE KHET SE SARMAN KE GHER TAK NALI KHUDAI KARYA | 13750 | 3168002000NRG24070520240297916 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297916 |