| 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. |
| 3168003017WL005168 | UP-68-003-017-001/559 | 1 | आर्यन | 3168003017/FP/958486255823395136 | ASHOK KE KHET SE DHIRAJ KE KHET TAK NALA KHUDAI KARYA | 2803 | 3168003017NRG24100620230042358 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3168003_110623APB_FTO_388022 | 42358 |