| 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. |
| 3168003WL010593 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/AV/958486255824113398 | GRAM PANCHYAT ARIFPUR ME ASTHAI GAUSHALA MRMMT AND BHUSA KHCH | 5871 | 3168003000NRG24210820230123370 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3168003_230823APB_FTO_873343 | 123370 |
| 3168003WL0018988 | UP-68-003-054-001/412 | 1 | BALVEER | 3168003054/AV/958486255824113398 | GRAM PANCHYAT ARIFPUR ME ASTHAI GAUSHALA MRMMT AND BHUSA KHCH | 5871 | 3168003000NRG24171120230221061 | Processed | | 12/03/2024 | UP3168003_221123FTO_1257056 | 221061 |