| 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. |
| 3168005WL006682 | UP-68-005-083-001/218 | 1 | प्रवन | 3168005083/LD/958486255824325156 | gyaprashad ke khet se arvind ke khet tak | 2879 | 3168005000NRG24280620230063254 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3168005_280623APB_FTO_505423 | 63254 |
| 3168005WL0009894 | UP-68-005-083-001/218 | 1 | प्रवन | 3168005083/LD/958486255824325156 | gyaprashad ke khet se arvind ke khet tak | 2879 | 3168005000NRG24100820230111551 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 111551 |