| 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. |
| 3168002WL013967 | UP-68-002-067-002/203 | 1 | Umesh | 3168002088/LD/958486255824395193 | DAMAR ROAD SE ATAR SINGH KE KHET TAK KRISHAK CHAK MARG NIRMAN | 7709 | 3168002000NRG24210920230162529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168002_210923APB_FTO_996128 | 162529 |
| 3168002WL0019614 | UP-68-002-067-002/203 | 1 | Umesh | 3168002088/LD/958486255824395193 | DAMAR ROAD SE ATAR SINGH KE KHET TAK KRISHAK CHAK MARG NIRMAN | 7709 | 3168002000NRG24251120230225319 | Processed | | 12/03/2024 | UP3168002_251123FTO_1271381 | 225319 |