| 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. |
| 3168002WL009169 | UP-68-002-032-001/714 | 1 | Pradeep Kumar | 3168002032/DP/958486255823368761 | GRAM PANCHAYAT RAMPUR MAJHILA MAIN AMRIT VAN KARYA | 6195 | 3168002000NRG24290720230100295 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3168002_310723APB_FTO_731924 | 100295 |
| 3168002WL0011546 | UP-68-002-032-001/714 | 1 | Pradeep Kumar | 3168002032/DP/958486255823368761 | GRAM PANCHAYAT RAMPUR MAJHILA MAIN AMRIT VAN KARYA | 6195 | 3168002000NRG24030920230139355 | Processed | | 13/11/2023 | UP3168002_030923FTO_923967 | 139355 |