| 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. |
| 3168004WL021514 | UP-68-004-047-001/72 | 1 | संतोष | 3168004047/LD/958486255824483697 | MITHANI LAL KE SCHOOL SE MUKTAPRASAD KE KHET TAK CHAK MARG | 9684 | 3168004000NRG24261220230242690 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3168004_261223APB_FTO_1382365 | 242690 |
| 3168004WL0026134 | UP-68-004-047-001/72 | 1 | संतोष | 3168004047/LD/958486255824483697 | MITHANI LAL KE SCHOOL SE MUKTAPRASAD KE KHET TAK CHAK MARG | 9684 | 3168004000NRG24210320240286640 | Processed | | 19/04/2024 | UP3168004_210324FTO_1701550 | 286640 |