| 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. |
| 3168002WL007915 | UP-68-002-032-001/714 | 1 | Pradeep Kumar | 3168002032/IC/958486255823464120 | JADUNATH KE KHET SE BARSATI NALA TAK NALI KHUDAI | 5497 | 3168002000NRG24130720230082502 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 26/07/2023 | UP3168002_130723APB_FTO_605820 | 82502 |
| 3168002WL0009004 | UP-68-002-032-001/714 | 1 | Pradeep Kumar | 3168002032/IC/958486255823464120 | JADUNATH KE KHET SE BARSATI NALA TAK NALI KHUDAI | 5497 | 3168002000NRG24270720230098188 | Processed | | 30/08/2023 | UP3168002_270723FTO_706754 | 98188 |