| 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. |
| 3168004WL004672 | UP-68-004-039-004/401 | 1 | MANSHARAM | 3168004082/IC/958486255823551383 | GANGARAM KE KHET SE GANGA JI TAK NALA KHUDAI VA SAFAI KARY | 2065 | 3168004000NRG24050620230036897 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/06/2023 | UP3168004_050623APB_FTO_346556 | 36897 |
| 3168004WL0008950 | UP-68-004-039-004/401 | 1 | MANSHARAM | 3168004082/IC/958486255823551383 | GANGARAM KE KHET SE GANGA JI TAK NALA KHUDAI VA SAFAI KARY | 2065 | 3168004000NRG24270720230097462 | Processed | | 31/08/2023 | UP3168004_120823FTO_818828 | 97462 |