| 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. |
| 3168002WL023122 | UP-68-002-017-001/371 | 1 | suman devi | 3168002017/IC/958486255823560704 | ANIL KE KHET SE DIBBAPURWA RAJU KE KHET TAK NALI KHUDAI KARYA | 13801 | 3168002000NRG24280120240260845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 27/03/2024 | UP3168002_280124APB_FTO_1477568 | 260845 |
| 3168002WL0026988 | UP-68-002-017-001/371 | 1 | suman devi | 3168002017/IC/958486255823560704 | ANIL KE KHET SE DIBBAPURWA RAJU KE KHET TAK NALI KHUDAI KARYA | 13801 | 3168002000NRG24020420240293933 | Processed | | 19/04/2024 | UP3168002_020424FTO_9158 | 293933 |