| 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. |
| 3168003WL010878 | UP-68-003-054-001/436 | 1 | RANI DEVI | 3168003054/LD/958486255824406240 | DAULTABAD SEEMA SE PARAUR SEEMA TAK PATRA MARAMAT KARYA | 6095 | 3168003000NRG24250820230127697 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | UP3168003_250823APB_FTO_884639 | 127697 |
| 3168003WL0018988 | UP-68-003-054-001/436 | 1 | RANI DEVI | 3168003054/LD/958486255824406240 | DAULTABAD SEEMA SE PARAUR SEEMA TAK PATRA MARAMAT KARYA | 6095 | 3168003000NRG24171120230221062 | Processed | | 12/03/2024 | UP3168003_221123FTO_1257056 | 221062 |