| 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. |
| 3168001WL011753 | UP-68-001-005-001/27 | 2 | kamlesh | 3168001008/AV/958486255824105727 | Aganwadi Kendra Takhepurwa Baisawari | 2065 | 3168001000NRG24060920230142403 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3168001_060923APB_FTO_936621 | 142403 |
| 3168001WL0020218 | UP-68-001-005-001/27 | 2 | kamlesh | 3168001008/AV/958486255824105727 | Aganwadi Kendra Takhepurwa Baisawari | 2065 | 3168001000NRG24051220230229474 | Processed | | 28/03/2024 | UP3168001_180124FTO_1450141 | 229474 |