| 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. |
| 3123004WL016464 | UP-23-004-042-001/338 | 1 | पवन कुमार | 3123004042/LD/958486255824423080 | CHAKMARG VIJAYPAL K KHET SE PREM SINGH K KHET TAK | 4673 | 3123004000NRG24270920230252057 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123004_270923APB_FTO_1037549 | 252057 |
| 3123004WL0019991 | UP-23-004-042-001/338 | 1 | पवन कुमार | 3123004042/LD/958486255824423080 | CHAKMARG VIJAYPAL K KHET SE PREM SINGH K KHET TAK | 4673 | 3123004000NRG24201120230336560 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 336560 |