| 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. |
| 3123007WL020574 | UP-23-007-031-005/241 | 1 | धीरज कुमार | 3123007031/RC/958486255823510836 | JAKHA ME NIRDOSH KE KHET SE KAYAM SINGH KE KHET TAK CHAK MARG | 11766 | 3123007000NRG24301120230344739 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123007_021223APB_FTO_1294472 | 344739 |
| 3123007WL0030044 | UP-23-007-031-005/241 | 1 | धीरज कुमार | 3123007031/RC/958486255823510836 | JAKHA ME NIRDOSH KE KHET SE KAYAM SINGH KE KHET TAK CHAK MARG | 11766 | 3123007000NRG24010420240474733 | Processed | | 19/04/2024 | UP3123007_050424FTO_18382 | 474733 |