| 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. |
| 3168004WL022640 | UP-68-004-017-001/137 | 3 | Deepak | 3168004017/LD/958486255824512755 | Pathak ke khet se lalsingh ke khet tak nala kary | 10103 | 3168004000NRG24180120240254939 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3168004_180124APB_FTO_1452287 | 254939 |
| 3168004WL0027242 | UP-68-004-017-001/137 | 3 | Deepak | 3168004017/LD/958486255824512755 | Pathak ke khet se lalsingh ke khet tak nala kary | 10103 | 3168004000NRG24100420240296909 | Yet to be process | | | | 296909 |