| 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. |
| 3168003WL001204 | UP-68-003-022-001/105 | 1 | शिवकुमार | 3168003022/WC/958486255823250445 | GAUSHALA ME TALAB KHUDAI KARY | 550 | 3168003000NRG23170520220011613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/05/2022 | UP3168003_180522APB_FTO_211253 | 11613 |
| 3168003WL0002150 | UP-68-003-022-001/105 | 1 | शिवकुमार | 3168003022/WC/958486255823250445 | GAUSHALA ME TALAB KHUDAI KARY | 550 | 3168003000NRG23020620220022734 | Processed | | 27/08/2022 | UP3168003_200822FTO_1071654 | 22734 |