| 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. |
| 3168007WL005684 | UP-68-007-010-001/440 | 1 | ratiram | 3168007010/IC/958486255823548720 | Ajaydas ke khet se baijnath ke khet tak Nalha khudai karya | 2169 | 3168007000NRG24160620230049313 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3168007_160623APB_FTO_425262 | 49313 |
| 3168007WL0007762 | UP-68-007-010-001/440 | 1 | ratiram | 3168007010/IC/958486255823548720 | Ajaydas ke khet se baijnath ke khet tak Nalha khudai karya | 2169 | 3168007000NRG24120720230080350 | Processed | | 30/07/2023 | UP3168007_210723FTO_667603 | 80350 |