| 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. |
| 3168002WL023685 | UP-68-002-030-001/564 | 1 | Arvindra kumar | 3168002082/DP/958486255823395775 | KHARJA BAMBA SE RAMPAL KE KHET TAK CHAK BANDHA NIRMAN | 14012 | 3168002000NRG24070220240266071 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3168002_070224APB_FTO_1504217 | 266071 |
| 3168002WL0027454 | UP-68-002-030-001/564 | 1 | Arvindra kumar | 3168002082/DP/958486255823395775 | KHARJA BAMBA SE RAMPAL KE KHET TAK CHAK BANDHA NIRMAN | 14012 | 3168002000NRG24070520240297939 | Processed | | 09/05/2024 | UP3168002_070524FTO_88601 | 297939 |