| 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. |
| 3168002WL012980 | UP-68-002-078-001/292 | 1 | पप्पू | 3168002078/LD/958486255824378140 | RAMSARAN KE KHET SE KHAMA SEEMA TAK BAMBA PER PATRI NIRMAN KARYA | 7597 | 3168002000NRG24120920230151185 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168002_130923APB_FTO_962732 | 151185 |
| 3168002WL0020204 | UP-68-002-078-001/292 | 1 | पप्पू | 3168002078/LD/958486255824378140 | RAMSARAN KE KHET SE KHAMA SEEMA TAK BAMBA PER PATRI NIRMAN KARYA | 7597 | 3168002000NRG24051220230229393 | Processed | | 16/03/2024 | UP3168002_051223FTO_1301236 | 229393 |