| 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. |
| 3168002WL014443 | UP-68-002-019-001/712 | 2 | Sonu | 3168002019/LD/958486255824404844 | CHANDRAPAL KE KHET SE JALALPUR INTERLOCK TAK BANDHA NIRMAN | 8961 | 3168002000NRG24250920230168442 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168002_250923APB_FTO_1020125 | 168442 |
| 3168002WL0019260 | UP-68-002-019-001/712 | 2 | Sonu | 3168002019/LD/958486255824404844 | CHANDRAPAL KE KHET SE JALALPUR INTERLOCK TAK BANDHA NIRMAN | 8961 | 3168002000NRG24221120230222957 | Processed | | 12/03/2024 | UP3168002_221123FTO_1259853 | 222957 |