| 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. |
| 3168005WL011077 | UP-68-005-070-002/367 | 1 | Rinki | 3168005070/WC/958486255823345959 | Gram Pnchayat Mahmodpur kirat me amrat sarovar kary | 5142 | 3168005000NRG24290820230132401 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3168005_300823APB_FTO_905049 | 132401 |
| 3168005WL0020287 | UP-68-005-070-002/367 | 1 | Rinki | 3168005070/WC/958486255823345959 | Gram Pnchayat Mahmodpur kirat me amrat sarovar kary | 5142 | 3168005000NRG24061220230229935 | Processed | | 19/04/2024 | UP3168005_270224FTO_1565636 | 229935 |