| 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. |
| 3123001WL003411 | UP-23-001-026-001/74 | 3 | YOGENDRA KUMAR | 3123001026/IC/958486255823538376 | SICHAI NAALI SILT SAFAI NAALE SE RADHEY SHYAM KE KHET TAK | 802 | 3123001000NRG24160520230023189 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3123001_160523APB_FTO_190484 | 23189 |
| 3123001WL0006193 | UP-23-001-026-001/74 | 3 | YOGENDRA KUMAR | 3123001026/IC/958486255823538376 | SICHAI NAALI SILT SAFAI NAALE SE RADHEY SHYAM KE KHET TAK | 802 | 3123001000NRG24080620230057240 | Processed | | 27/06/2023 | UP3123001_160623FTO_429874 | 57240 |