| 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. |
| 3168005WL018468 | UP-68-005-054-001/358 | 2 | रानी | 3168005054/LD/958486255824432685 | Gaushala ki khai nirman kary | 9401 | 3168005000NRG24081120230216154 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3168005_081123APB_FTO_1210674 | 216154 |
| 3168005WL0025060 | UP-68-005-054-001/358 | 2 | रानी | 3168005054/LD/958486255824432685 | Gaushala ki khai nirman kary | 9401 | 3168005000NRG24060320240277829 | Processed | | 19/04/2024 | UP3168005_220324FTO_1706925 | 277829 |