| 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. |
| 3168004WL010220 | UP-68-004-001-001/220 | 1 | अमीरूददीन | 3168004001/LD/958486255824325039 | ASHOK KE KHET SE LALTA PRASHAD KE KHET TAK CHAK MARG | 5039 | 3168004000NRG24140820230115845 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3168004_140823APB_FTO_827137 | 115845 |
| 3168004WL0012020 | UP-68-004-001-001/220 | 1 | अमीरूददीन | 3168004001/LD/958486255824325039 | ASHOK KE KHET SE LALTA PRASHAD KE KHET TAK CHAK MARG | 5039 | 3168004000NRG24080920230145092 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318077 | 145092 |