| 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. |
| 3168001WL004098 | UP-68-001-012-001/54 | 2 | सुनील | 3168001012/LD/958486255824286611 | KAMLESH KE KHET SE NEELU KE KHET TAK CHAK MARG | 823 | 3168001000NRG24290520230029426 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 05/06/2023 | UP3168001_290523APB_FTO_272283 | 29426 |
| 3168001WL0004721 | UP-68-001-012-001/54 | 2 | सुनील | 3168001012/LD/958486255824286611 | KAMLESH KE KHET SE NEELU KE KHET TAK CHAK MARG | 823 | 3168001000NRG24060620230037521 | Processed | | 27/06/2023 | UP3168001_200623FTO_454157 | 37521 |