| 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. |
| 3168004WL005292 | UP-68-004-058-001/48 | 1 | ओम कार | 3168004058/WC/958486255823309040 | GRAM PANCHAYAT BHIDASIN AMRIT SOROVAR NIRMAN | 2651 | 3168004000NRG23180720220068019 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/08/2022 | UP3168004_180722APB_FTO_796465 | 68019 |
| 3168004WL0010968 | UP-68-004-058-001/48 | 1 | ओम कार | 3168004058/WC/958486255823309040 | GRAM PANCHAYAT BHIDASIN AMRIT SOROVAR NIRMAN | 2651 | 3168004000NRG23081020220169655 | Processed | | 16/03/2024 | UP3168004_091223FTO_1318087 | 169655 |