| 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. |
| 3168007WL011630 | UP-68-007-029-001/740 | 1 | KAMLESH KUMAR | 3168007029/IF/958486255824179578 | Omkar ke patte ki medvani karay | 5178 | 3168007000NRG24040920230140493 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3168007_040923APB_FTO_928383 | 140493 |
| 3168007WL0019433 | UP-68-007-029-001/740 | 1 | KAMLESH KUMAR | 3168007029/IF/958486255824179578 | Omkar ke patte ki medvani karay | 5178 | 3168007000NRG24231120230224084 | Processed | | 12/03/2024 | UP3168007_231123FTO_1261968 | 224084 |