| 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. |
| 3123007WL018389 | UP-23-007-025-001/160 | 1 | धर्मेन्द्र | 3123007025/RC/958486255823491004 | TAPARA ME VEERRAJ KE TABBUL SE DHARAM KE KHET TAK CHAKMARG | 10221 | 3123007000NRG24251020230302109 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123007_251023APB_FTO_1137298 | 302109 |
| 3123007WL0021215 | UP-23-007-025-001/160 | 1 | धर्मेन्द्र | 3123007025/RC/958486255823491004 | TAPARA ME VEERRAJ KE TABBUL SE DHARAM KE KHET TAK CHAKMARG | 10221 | 3123007000NRG24131220230355368 | Processed | | 18/03/2024 | UP3123007_161223FTO_1347839 | 355368 |