| 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. |
| 3168004WL017694 | UP-68-004-025-010/421 | 1 | RAJENDRA | 3168004079/LD/958486255824437650 | MANSHARAM KE KHET SE KHILADI KE KHET TAK CHAK MARG | 8256 | 3168004000NRG24301020230208858 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168004_301023APB_FTO_1159473 | 208858 |
| 3168004WL0020324 | UP-68-004-025-010/421 | 1 | RAJENDRA | 3168004079/LD/958486255824437650 | MANSHARAM KE KHET SE KHILADI KE KHET TAK CHAK MARG | 8256 | 3168004000NRG24061220230230359 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 230359 |