| 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. |
| 3123004WL011255 | UP-23-004-046-003/142 | 1 | शिवेन्द्र | 3123004046/LD/958486255824380900 | CHAK MARG OMPRAKASH KE KHET SE RAM PRAKASH KLE KHET TAK | 2487 | 3123004000NRG24220720230150784 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123004_240723APB_FTO_680730 | 150784 |
| 3123004WL0012504 | UP-23-004-046-003/142 | 1 | शिवेन्द्र | 3123004046/LD/958486255824380900 | CHAK MARG OMPRAKASH KE KHET SE RAM PRAKASH KLE KHET TAK | 2487 | 3123004000NRG24050820230175435 | Processed | | 31/08/2023 | UP3123004_070823FTO_786094 | 175435 |