| 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. |
| 3123007WL012700 | UP-23-007-064-004/732 | 1 | ARUN CHAUHAN | 3123007064/RC/958486255823415271 | RAMNAGARIYA ME ANOKHE KE GHAR SE RAMNATH KE KHET TAK CHAK MARG | 5885 | 3123007000NRG24080820230179212 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123007_090823APB_FTO_802376 | 179212 |
| 3123007WL0014981 | UP-23-007-064-004/732 | 1 | ARUN CHAUHAN | 3123007064/RC/958486255823415271 | RAMNAGARIYA ME ANOKHE KE GHAR SE RAMNATH KE KHET TAK CHAK MARG | 5885 | 3123007000NRG24080920230223813 | Processed | | 13/11/2023 | UP3123007_100923FTO_951150 | 223813 |