| 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. |
| 3168004WL018618 | UP-68-004-051-001/31 | 1 | राजेश | 3168004051/IC/958486255823492205 | HOLI PULIYA SE KUMHAR TALAB TAK NALA KHUDAI KARY | 9811 | 3168004000NRG23030420230260100 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3168004_030423APB_FTO_14257 | 260100 |
| 3168004WL0019835 | UP-68-004-051-001/31 | 1 | राजेश | 3168004051/IC/958486255823492205 | HOLI PULIYA SE KUMHAR TALAB TAK NALA KHUDAI KARY | 9811 | 3168004000NRG23130720230265009 | Processed | | 31/08/2023 | UP3168004_250723FTO_689639 | 265009 |