| 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. |
| 3168002WL006656 | UP-68-002-039-001/19 | 1 | महेश | 3168002039/WC/958486255823377819 | Gram Panchayat Sanda Gram mai Gudaha Talab Par Amrat Sarovar Nirmad Karay | 4431 | 3168002000NRG24280620230062634 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168002_280623APB_FTO_502815 | 62634 |
| 3168002WL0008936 | UP-68-002-039-001/19 | 1 | महेश | 3168002039/WC/958486255823377819 | Gram Panchayat Sanda Gram mai Gudaha Talab Par Amrat Sarovar Nirmad Karay | 4431 | 3168002000NRG24270720230097265 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 97265 |