| 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. |
| 3168002WL011403 | UP-68-002-056-001/813 | 1 | ROSHANI | 3168002056/DP/958486255823380756 | LAKADU KE KHET SE KHUMAN KE KHET TAK CHAK BANDHA NIRMAN | 7233 | 3168002000NRG24020920230137543 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3168002_030923APB_FTO_923315 | 137543 |
| 3168002WL0019263 | UP-68-002-056-001/813 | 1 | ROSHANI | 3168002056/DP/958486255823380756 | LAKADU KE KHET SE KHUMAN KE KHET TAK CHAK BANDHA NIRMAN | 7233 | 3168002000NRG24221120230222964 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222964 |