| 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. |
| 3123005WL028961 | UP-23-005-028-006/446 | 1 | Anshu Shakya | 3123005028/IC/958486255823597572 | SICHAI NALI RADHAKRISHAN KE KHET SE SIMRAU SHARADH TAK | 9662 | 3123005000NRG24180320240458885 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123005_180324APB_FTO_1682120 | 458885 |
| 3123005WL0030492 | UP-23-005-028-006/446 | 1 | Anshu Shakya | 3123005028/IC/958486255823597572 | SICHAI NALI RADHAKRISHAN KE KHET SE SIMRAU SHARADH TAK | 9662 | 3123005000NRG24240520240478844 | Processed | | 30/05/2024 | UP3123005_250524FTO_141488 | 478844 |