| 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. |
| 3168002WL010904 | UP-68-002-017-003/398 | 2 | rakesh Kumar | 3168002079/LD/958486255824399678 | JAIKARAN KE KHET SE DULARE KE KHET TAK SAMpark marg nirman | 6981 | 3168002000NRG24260820230128376 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | UP3168002_260823APB_FTO_885322 | 128376 |
| 3168002WL0018824 | UP-68-002-017-003/398 | 2 | rakesh Kumar | 3168002079/LD/958486255824399678 | JAIKARAN KE KHET SE DULARE KE KHET TAK SAMpark marg nirman | 6981 | 3168002000NRG24161120230219371 | Processed | | 16/03/2024 | UP3168002_201123FTO_1250742 | 219371 |