| 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. |
| 3123007WL006665 | UP-23-007-046-007/58 | 1 | जाहर सिह | 3123007046/IC/958486255823553690 | MALLAMAI ME PUSHPENDRA KE TUBEWELL SE SUNIL KE KHET TAK NALI KHUDAI V SAFAI ( LALAPUR) | 2958 | 3123007000NRG24120620230064028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3123007_130623APB_FTO_407735 | 64028 |
| 3123007WL0009572 | UP-23-007-046-007/58 | 1 | जाहर सिह | 3123007046/IC/958486255823553690 | MALLAMAI ME PUSHPENDRA KE TUBEWELL SE SUNIL KE KHET TAK NALI KHUDAI V SAFAI ( LALAPUR) | 2958 | 3123007000NRG24060720230119854 | Processed | | 17/07/2023 | UP3123007_070723FTO_559570 | 119854 |