| 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. |
| 3123007WL011315 | UP-23-007-045-001/408 | 1 | RAVITA | 3123007045/IC/958486255823553612 | MAHESHPUR KUNDI ME DAWAL KULABE SE SAHDEV KE KHET TAK NALI KHUDAI KARYA | 5328 | 3123007000NRG24240720230152840 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123007_240723APB_FTO_686470 | 152840 |
| 3123007WL0012981 | UP-23-007-045-001/408 | 1 | RAVITA | 3123007045/IC/958486255823553612 | MAHESHPUR KUNDI ME DAWAL KULABE SE SAHDEV KE KHET TAK NALI KHUDAI KARYA | 5328 | 3123007000NRG24140820230185426 | Processed | | 31/08/2023 | UP3123007_140823FTO_826798 | 185426 |