| 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. |
| 3168002WL015839 | UP-68-002-033-001/337 | 1 | RAMIT KUMAR | 3168002033/IC/958486255823564271 | NARENDRA KE KHET SE VINOD KE KHET TAK NALA KHUDAI | 10296 | 3168002000NRG24101020230188058 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168002_101023APB_FTO_1082757 | 188058 |
| 3168002WL0019028 | UP-68-002-033-001/337 | 1 | RAMIT KUMAR | 3168002033/IC/958486255823564271 | NARENDRA KE KHET SE VINOD KE KHET TAK NALA KHUDAI | 10296 | 3168002000NRG24181120230221245 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 221245 |