| 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. |
| 3168002WL024758 | UP-68-002-047-001/127 | 1 | Ramgopal | 3168002047/DP/958486255823350031 | GRAM PANCHAYAT NUNARI MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 14272 | 3168002000NRG24290220240275901 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3168002_290224APB_FTO_1574384 | 275901 |