| 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. |
| 3123008028WL018293 | UP-23-008-028-008/1286 | 1 | Pankaj Kumar | 3123008028/RC/958486255823495732 | Patri Repair- Sanjapur Tirahe Se Tursangadi Tak | 3543 | 3123008028NRG24211020230300181 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123008_251023APB_FTO_1132365 | 300181 |
| 3123008WL0021160 | UP-23-008-028-008/1286 | 1 | Pankaj Kumar | 3123008028/RC/958486255823495732 | Patri Repair- Sanjapur Tirahe Se Tursangadi Tak | 3543 | 3123008028NRG24131220230355005 | Processed | | 30/03/2024 | UP3123008_200124FTO_1458484 | 355005 |