| 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. |
| 3123007WL007442 | UP-23-007-034-001/400 | 1 | HARIOM | 3123007034/WC/958486255823371983 | JANOURA ME KAMAL KISHOR KE KHET KE PASS TALAB KHUDAI KARYA | 3209 | 3123007000NRG24170620230076353 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3123007_170623APB_FTO_440648 | 76353 |
| 3123007WL0009569 | UP-23-007-034-001/400 | 1 | HARIOM | 3123007034/WC/958486255823371983 | JANOURA ME KAMAL KISHOR KE KHET KE PASS TALAB KHUDAI KARYA | 3209 | 3123007000NRG24060720230119849 | Processed | | 17/07/2023 | UP3123007_070723FTO_559548 | 119849 |