| 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. |
| 3123001WL014688 | UP-23-001-005-001/441 | 1 | AJAY KUMAR | 3123001005/LD/958486255824255906 | chak marg khapata se kaptan ke khet tak | 3708 | 3123001000NRG24040920230218198 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123001_040923APB_FTO_925839 | 218198 |
| 3123001WL0019911 | UP-23-001-005-001/441 | 1 | AJAY KUMAR | 3123001005/LD/958486255824255906 | chak marg khapata se kaptan ke khet tak | 3708 | 3123001000NRG24181120230334898 | Processed | | 16/03/2024 | UP3123001_131223FTO_1330853 | 334898 |