| 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. |
| 3168001WL026106 | UP-68-001-002-001/185 | 3 | sushil kumar | 3168001002/FP/958486255823443933 | Diwari lal ke khet se puliuya tak nala khudayi karye | 4065 | 3168001000NRG24210320240286114 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168001_210324APB_FTO_1696892 | 286114 |