| 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. |
| 3168002WL021142 | UP-68-002-047-001/127 | 1 | Ramgopal | 3168002047/LD/958486255824398364 | AMRESH KE KHET SE BADI PULIYA TAK PATRA NIRMAN KARYA | 12588 | 3168002000NRG24211220230239086 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3168002_211223APB_FTO_1365146 | 239086 |
| 3168002WL0026983 | UP-68-002-047-001/127 | 1 | Ramgopal | 3168002047/LD/958486255824398364 | AMRESH KE KHET SE BADI PULIYA TAK PATRA NIRMAN KARYA | 12588 | 3168002000NRG24020420240293922 | Processed | | 19/04/2024 | UP3168002_020424FTO_9155 | 293922 |