| 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. |
| 3123009WL011273 | UP-23-009-050-005/477 | 2 | NIRMALA DEVI | 3123009050/IC/958486255823501377 | BADI NALI SE RADHA KRASHAN KE KHET TAK NALI KHUDAI | 5038 | 3123009000NRG24220720230151537 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123009_220723APB_FTO_677332 | 151537 |
| 3123009WL0015016 | UP-23-009-050-005/477 | 2 | NIRMALA DEVI | 3123009050/IC/958486255823501377 | BADI NALI SE RADHA KRASHAN KE KHET TAK NALI KHUDAI | 5038 | 3123009000NRG24090920230224185 | Processed | | 11/11/2023 | UP3123009_090923FTO_950111 | 224185 |