| 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. |
| 3168002WL020297 | UP-68-002-043-002/105 | 1 | Shanti Devi | 3168002083/LD/958486255824392579 | NALA SE GAYAPRASAD KE KHET TAK CHAK MARG NIRMA | 12307 | 3168002000NRG24061220230229963 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168002_061223APB_FTO_1306285 | 229963 |
| 3168002WL0026644 | UP-68-002-043-002/105 | 1 | Shanti Devi | 3168002083/LD/958486255824392579 | NALA SE GAYAPRASAD KE KHET TAK CHAK MARG NIRMA | 12307 | 3168002000NRG24300320240290464 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 290464 |