| 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. |
| 3168003WL005842 | UP-68-003-040-001/14 | 1 | शैलेन्द्र | 3168003040/FP/958486255823257029 | KARU KE KHET LEKAR VEDRAM KE KHET TAK NALA KHUDAI KARY | 2117 | 3168003000NRG23250720220077720 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3168003_250722APB_FTO_859599 | 77720 |
| 3168003WL0009089 | UP-68-003-040-001/14 | 1 | शैलेन्द्र | 3168003040/FP/958486255823257029 | KARU KE KHET LEKAR VEDRAM KE KHET TAK NALA KHUDAI KARY | 2117 | 3168003000NRG23130920220142817 | Processed | | 21/09/2022 | UP3168003_150922FTO_1248703 | 142817 |