| 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. |
| 3168004WL022676 | UP-68-004-044-001/5 | 1 | राकेश | 3168004044/FP/958486255823429885 | JAY SINGH KE KHET SE PANCHAYAN GHAR / INTER COLLAGE TAK CHAKBAND | 10049 | 3168004000NRG24190120240255345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | UP3168004_190124APB_FTO_1455711 | 255345 |
| 3168004WL0027593 | UP-68-004-044-001/5 | 1 | राकेश | 3168004044/FP/958486255823429885 | JAY SINGH KE KHET SE PANCHAYAN GHAR / INTER COLLAGE TAK CHAKBAND | 10049 | 3168004000NRG24060620240298578 | Yet to be process | | | | 298578 |