| 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. |
| 3168001WL016425 | UP-68-001-005-001/27 | 2 | kamlesh | 3168001005/LD/958486255824429381 | MATHURA KI PULIYA SE SARVESH RATHAUR KE KHET TAK CHAK MARG | 2989 | 3168001000NRG24181020230195375 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3168001_181023APB_FTO_1111105 | 195375 |
| 3168001WL0020217 | UP-68-001-005-001/27 | 2 | kamlesh | 3168001005/LD/958486255824429381 | MATHURA KI PULIYA SE SARVESH RATHAUR KE KHET TAK CHAK MARG | 2989 | 3168001000NRG24051220230229473 | Processed | | 28/03/2024 | UP3168001_180124FTO_1450141 | 229473 |