| 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. |
| 3123007WL016058 | UP-23-007-066-001/644 | 1 | JALEB SHRI | 3123007066/RC/958486255823455484 | RAMPURA ME NADI PUL SE GYA PRASAD KE KHET TAK CHAK MARG | 7978 | 3123007000NRG24230920230244983 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123007_250923APB_FTO_1020580 | 244983 |
| 3123007WL0020649 | UP-23-007-066-001/644 | 1 | JALEB SHRI | 3123007066/RC/958486255823455484 | RAMPURA ME NADI PUL SE GYA PRASAD KE KHET TAK CHAK MARG | 7978 | 3123007000NRG24021220230345753 | Processed | | 16/03/2024 | UP3123007_041223FTO_1298643 | 345753 |