| 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. |
| 3123007046WL029528 | UP-23-007-046-007/663 | 1 | Rachana | 3123007046/WC/958486255824141253 | KISHANPAL KE KHET KE PASS TALAB KHUDAI KARYA | 16312 | 3123007046NRG24240320240466379 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 02/05/2024 | UP3123007_260324APB_FTO_1723779 | 466379 |
| 3123007WL0030493 | UP-23-007-046-007/663 | 1 | Rachana | 3123007046/WC/958486255824141253 | KISHANPAL KE KHET KE PASS TALAB KHUDAI KARYA | 16312 | 3123007046NRG24250520240478847 | Yet to be process | | | UP3123007_300524FTO_158563 | 478847 |