| 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. |
| 3123007WL008013 | UP-23-007-014-001/911 | 1 | NOORJHAN | 3123007071/RC/958486255823285873 | TIGWAN ME RAKESH KE KHET SE MANOJ KE KHET TAK CHAKMARG | 3488 | 3123007000NRG24230620230086471 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123007_230623APB_FTO_474631 | 86471 |
| 3123007WL0015053 | UP-23-007-014-001/911 | 1 | NOORJHAN | 3123007071/RC/958486255823285873 | TIGWAN ME RAKESH KE KHET SE MANOJ KE KHET TAK CHAKMARG | 3488 | 3123007000NRG24090920230224446 | Processed | | 13/11/2023 | UP3123007_100923FTO_951158 | 224446 |