| 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. |
| 3168002WL006096 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/DP/958486255823212333 | GRAM PANCHAYAT BALANPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 3875 | 3168002000NRG23270720220083425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3168002_270722APB_FTO_887258 | 83425 |
| 3168002WL0007980 | UP-68-002-073-001/194 | 1 | सुनेश | 3168002073/DP/958486255823212333 | GRAM PANCHAYAT BALANPUR MAIN SARVJANIK STHAL MAIN PLANTATION KARYA | 3875 | 3168002000NRG23260820220123282 | Processed | | 02/09/2022 | UP3168002_260822FTO_1114966 | 123282 |