| 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. |
| 3168001WL009520 | UP-68-001-018-001/124 | 2 | वीरेन्द्र | 3168001018/LD/958486255824387364 | AHIVARAN KE KHET SE SHANKAR KE KHET TAK CHAK MARG | 1701 | 3168001000NRG24030820230105174 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168001_030823APB_FTO_767472 | 105174 |
| 3168001WL0011700 | UP-68-001-018-001/124 | 2 | वीरेन्द्र | 3168001018/LD/958486255824387364 | AHIVARAN KE KHET SE SHANKAR KE KHET TAK CHAK MARG | 1701 | 3168001000NRG24050920230141584 | Processed | | 11/11/2023 | UP3168001_080923FTO_944011 | 141584 |