| 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. |
| 3123007058WL013668 | UP-23-007-058-008/1483 | 1 | Maneesh Kumar | 3123007058/IC/958486255823564728 | SICHAI NALI NEHAR SE CHAK ROAD TAK | 6445 | 3123007058NRG24240820230197737 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3123007_240823APB_FTO_878918 | 197737 |
| 3123007WL0019326 | UP-23-007-058-008/1483 | 1 | Maneesh Kumar | 3123007058/IC/958486255823564728 | SICHAI NALI NEHAR SE CHAK ROAD TAK | 6445 | 3123007058NRG24081120230324534 | Processed | | 12/03/2024 | UP3123007_231123FTO_1265938 | 324534 |