| 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. |
| 3168005WL009335 | UP-68-005-061-002/224 | 1 | अमर सिंह | 3168005093/LD/958486255824381303 | Ramesh ke khet se Nauli sarahad tak chakmarg | 4203 | 3168005000NRG24010820230102700 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168005_010823APB_FTO_744006 | 102700 |
| 3168005WL0011983 | UP-68-005-061-002/224 | 1 | अमर सिंह | 3168005093/LD/958486255824381303 | Ramesh ke khet se Nauli sarahad tak chakmarg | 4203 | 3168005000NRG24080920230145002 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 145002 |