| 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. |
| 3168004WL010719 | UP-68-004-028-002/338 | 1 | Umesh Katiyar. | 3168004080/LD/958486255824400287 | VIMLESH KE KHET SE ASHOK KE KHET TAK CHAK MARG | 5397 | 3168004000NRG24230820230125314 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3168004_230823APB_FTO_872854 | 125314 |
| 3168004WL0018661 | UP-68-004-028-002/338 | 1 | Umesh Katiyar. | 3168004080/LD/958486255824400287 | VIMLESH KE KHET SE ASHOK KE KHET TAK CHAK MARG | 5397 | 3168004000NRG24101120230218072 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 218072 |