| 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. |
| 3123007WL004967 | UP-23-007-055-001/362 | 1 | VIJAY KUMAR | 3123007055/LD/958486255824229711 | CHAK MARGE DAVRI TALAB SE DIWAKAR KE KHET TAK | 2144 | 3123007000NRG24300520230041853 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/06/2023 | UP3123007_310523APB_FTO_289121 | 41853 |
| 3123007WL0007534 | UP-23-007-055-001/362 | 1 | VIJAY KUMAR | 3123007055/LD/958486255824229711 | CHAK MARGE DAVRI TALAB SE DIWAKAR KE KHET TAK | 2144 | 3123007000NRG24190620230077872 | Processed | | 27/06/2023 | UP3123007_190623FTO_448430 | 77872 |