| 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. |
| 3168002WL008536 | UP-68-002-019-001/712 | 2 | Sonu | 3168002019/DP/958486255823340399 | GRAM PANCHAYAT BASTA MAIN SARVJNIK STHAL PLANTAION KARYA | 5959 | 3168002000NRG24220720230092072 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3168002_230723APB_FTO_678051 | 92072 |
| 3168002WL0009359 | UP-68-002-019-001/712 | 2 | Sonu | 3168002019/DP/958486255823340399 | GRAM PANCHAYAT BASTA MAIN SARVJNIK STHAL PLANTAION KARYA | 5959 | 3168002000NRG24010820230103108 | Processed | | 30/08/2023 | UP3168002_010823FTO_742307 | 103108 |