| 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. |
| 3168005WL010053 | UP-68-005-080-002/217 | 1 | कमला देवी | 3168005096/DP/958486255823347594 | gram panchayat khanpur Chaubey me palntation kary | 4616 | 3168005000NRG24120820230114076 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168005_140823APB_FTO_825967 | 114076 |
| 3168005WL0011990 | UP-68-005-080-002/217 | 1 | कमला देवी | 3168005096/DP/958486255823347594 | gram panchayat khanpur Chaubey me palntation kary | 4616 | 3168005000NRG24080920230145023 | Yet to be process | | | | 145023 |