| 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. |
| 3123007WL014632 | UP-23-007-062-002/388 | 1 | SHILA DEVI | 3123007062/IC/958486255823554017 | PURIYA ME SHIVKUMAR KE KHET SE DESHRAJ KE KHET TAK NALI KHUDAI KARYA | 7101 | 3123007000NRG24020920230216721 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123007_060923APB_FTO_941863 | 216721 |
| 3123007WL0020273 | UP-23-007-062-002/388 | 1 | SHILA DEVI | 3123007062/IC/958486255823554017 | PURIYA ME SHIVKUMAR KE KHET SE DESHRAJ KE KHET TAK NALI KHUDAI KARYA | 7101 | 3123007000NRG24221120230340191 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272404 | 340191 |