| 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. |
| 3168002WL010416 | UP-68-002-019-001/712 | 2 | Sonu | 3168002019/WC/958486255823368711 | Gram Panchayat Basta ke Majara Fatuapur Mai Talab Khudai karay | 6644 | 3168002000NRG24170820230119341 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168002_170823APB_FTO_841470 | 119341 |
| 3168002WL0011526 | UP-68-002-019-001/712 | 2 | Sonu | 3168002019/WC/958486255823368711 | Gram Panchayat Basta ke Majara Fatuapur Mai Talab Khudai karay | 6644 | 3168002000NRG24030920230139282 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139282 |