| 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. |
| 3168005WL020274 | UP-68-005-030-001/125 | 1 | आनन्द | 3168005030/AV/958486255824135890 | Gram panchayt Randhirpur me annpurna yojana feyar price shop avm jansubidha kendra ka nirman | 10097 | 3168005000NRG24051220230229853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168005_051223APB_FTO_1301617 | 229853 |