| 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. |
| 3123007WL018231 | UP-23-007-058-008/1483 | 1 | Maneesh Kumar | 3123007058/IC/958486255823575359 | SICHAI NALI PARASH KE KHET SE SURENDRA KE KHET TAK | 9746 | 3123007000NRG24211020230297994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123007_211023APB_FTO_1129611 | 297994 |
| 3123007WL0020607 | UP-23-007-058-008/1483 | 1 | Maneesh Kumar | 3123007058/IC/958486255823575359 | SICHAI NALI PARASH KE KHET SE SURENDRA KE KHET TAK | 9746 | 3123007000NRG24011220230345253 | Processed | | 16/03/2024 | UP3123007_041223FTO_1298610 | 345253 |