| 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. |
| 3123001WL006071 | UP-23-001-032-006/1137 | 1 | Narendra Kumar | 3123001032/LD/958486255824301078 | Chak marg virendar ke khet se n.khushali tak | 1365 | 3123001000NRG24070620230055638 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3123001_070623APB_FTO_361567 | 55638 |
| 3123001WL0007720 | UP-23-001-032-006/1137 | 1 | Narendra Kumar | 3123001032/LD/958486255824301078 | Chak marg virendar ke khet se n.khushali tak | 1365 | 3123001000NRG24210620230080914 | Processed | | 17/07/2023 | UP3123001_300623FTO_513565 | 80914 |