| 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. |
| 3168001WL013163 | UP-68-001-016-001/350 | 3 | RAHUL | 3168001016/LD/958486255824418372 | SHRIKESHAN KE KHET SE RAMAUTAR KE KHET TAK CHAK MARG | 2371 | 3168001000NRG24140920230153542 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168001_140923APB_FTO_967359 | 153542 |
| 3168001WL0019288 | UP-68-001-016-001/350 | 3 | RAHUL | 3168001016/LD/958486255824418372 | SHRIKESHAN KE KHET SE RAMAUTAR KE KHET TAK CHAK MARG | 2371 | 3168001000NRG24221120230223090 | Processed | | 12/03/2024 | UP3168001_221123FTO_1258325 | 223090 |