| 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. |
| 3167002WL023968 | UP-67-002-048-002/11 | 2 | SURESH KUMAR | 3167002048/IF/958486255824044852 | KAKARKHERA MAI JAGRAM SINGH K KHET MAI MEDHBANDI VE SAMTALI KARAN KARYA | 9537 | 3167002000NRG23060320230375378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3167002_060323APB_FTO_2134882 | 375378 |
| 3167002WL0026923 | UP-67-002-048-002/11 | 2 | SURESH KUMAR | 3167002048/IF/958486255824044852 | KAKARKHERA MAI JAGRAM SINGH K KHET MAI MEDHBANDI VE SAMTALI KARAN KARYA | 9537 | 3167002000NRG23090520230410807 | Processed | | 24/11/2023 | UP3167002_011123FTO_1174520 | 410807 |