| 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. |
| 3168002WL007243 | UP-68-002-031-001/364 | 1 | PANKAJ KUMAR | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 4569 | 3168002000NRG24050720230072571 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168002_050723APB_FTO_545176 | 72571 |
| 3168002WL0011945 | UP-68-002-031-001/364 | 1 | PANKAJ KUMAR | 3168002031/IC/958486255823554190 | MAJHPURWA MAIN RAMPAL KE KHET SE PURANI BAMBI TAK NALA KHUDAI | 4569 | 3168002000NRG24080920230144866 | Processed | | 11/11/2023 | UP3168002_080923FTO_948757 | 144866 |