| 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. |
| 3168004WL020840 | UP-68-004-028-002/37 | 3 | Arun | 3168004080/WC/958486255823309033 | GRAM PANCHAYAT TARMAUGADI GATA NO 464 ME AMRIT SOROVAR NIRMAN | 9287 | 3168004000NRG24141220230235018 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168004_141223APB_FTO_1338256 | 235018 |
| 3168004WL0026130 | UP-68-004-028-002/37 | 3 | Arun | 3168004080/WC/958486255823309033 | GRAM PANCHAYAT TARMAUGADI GATA NO 464 ME AMRIT SOROVAR NIRMAN | 9287 | 3168004000NRG24210320240286552 | Processed | | 19/04/2024 | UP3168004_210324FTO_1701550 | 286552 |