| 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. |
| 3123001WL019627 | UP-23-001-002-006/562 | 1 | Subodh Kumar | 3123001053/LD/958486255824376292 | Chak marg Sandeep ke khet se Sarkari tuevel tak | 5687 | 3123001000NRG24101120230329275 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3123001_141123APB_FTO_1226109 | 329275 |
| 3123001WL0024388 | UP-23-001-002-006/562 | 1 | Subodh Kumar | 3123001053/LD/958486255824376292 | Chak marg Sandeep ke khet se Sarkari tuevel tak | 5687 | 3123001000NRG24250120240402728 | Processed | | 30/03/2024 | UP3123001_290124FTO_1477983 | 402728 |