| 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. |
| 3123004WL010497 | UP-23-004-049-002/464 | 1 | धीरेन्द्र | 3123004049/LD/958486255824375002 | CHAK MARG JOGENDRA KE KHET SE UDANNA KACHHI SADAK TAK | 2169 | 3123004000NRG24150720230135486 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3123004_150723APB_FTO_621985 | 135486 |
| 3123004WL0011802 | UP-23-004-049-002/464 | 1 | धीरेन्द्र | 3123004049/LD/958486255824375002 | CHAK MARG JOGENDRA KE KHET SE UDANNA KACHHI SADAK TAK | 2169 | 3123004000NRG24280720230161990 | Processed | | 30/08/2023 | UP3123004_310723FTO_731577 | 161990 |