| 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. |
| 3168004WL008559 | UP-68-004-025-010/421 | 1 | RAJENDRA | 3168004079/LD/958486255824319811 | KALLU KE KHET SE RADHE KE KHET TAK CHAKMARG | 4144 | 3168004000NRG24220720230092321 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168004_220723APB_FTO_673212 | 92321 |
| 3168004WL0011095 | UP-68-004-025-010/421 | 1 | RAJENDRA | 3168004079/LD/958486255824319811 | KALLU KE KHET SE RADHE KE KHET TAK CHAKMARG | 4144 | 3168004000NRG24300820230132736 | Processed | | 11/11/2023 | UP3168004_010923FTO_916953 | 132736 |