| 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. |
| 3123003WL008502 | UP-23-003-009-001/242 | 1 | JANVED SINGH | 3123003009/WC/958486255823381182 | KAK NADI KA JEERD UDHAR G.P BURRA | 1788 | 3123003000NRG24280620230097611 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123003_280623APB_FTO_504001 | 97611 |
| 3123003WL0011195 | UP-23-003-009-001/242 | 1 | JANVED SINGH | 3123003009/WC/958486255823381182 | KAK NADI KA JEERD UDHAR G.P BURRA | 1788 | 3123003000NRG24220720230149432 | Processed | | 11/11/2023 | UP3123003_140923FTO_965365 | 149432 |