| 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. |
| 3123001WL018411 | UP-23-001-032-001/617 | 1 | GUDDU KHAN | 3123001032/IC/958486255823572217 | Sichai nali khudai Bamba se karukheda Seema tak | 4693 | 3123001000NRG24251020230302576 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123001_251023APB_FTO_1135082 | 302576 |
| 3123001WL0020584 | UP-23-001-032-001/617 | 1 | GUDDU KHAN | 3123001032/IC/958486255823572217 | Sichai nali khudai Bamba se karukheda Seema tak | 4693 | 3123001000NRG24301120230344871 | Processed | | 16/03/2024 | UP3123001_051223FTO_1301084 | 344871 |