| 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. |
| 3123002WL006880 | UP-23-002-004-004/463 | 1 | दीपक | 3123002061/LD/958486255823992809 | पत्रकार की दुकान से धन्साराम के खेत तक चक मार्ग | 1633 | 3123002000NRG24140620230066668 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3123002_140623APB_FTO_410451 | 66668 |
| 3123002WL0007655 | UP-23-002-004-004/463 | 1 | दीपक | 3123002061/LD/958486255823992809 | पत्रकार की दुकान से धन्साराम के खेत तक चक मार्ग | 1633 | 3123002000NRG24200620230079856 | Processed | | 17/07/2023 | UP3123002_030723FTO_527661 | 79856 |