| 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. |
| 3123007WL008767 | UP-23-007-034-001/400 | 1 | HARIOM | 3123007034/WC/958486255823371987 | JANOURA ME JAYVEER KE KHET KE PASS TALAB KHUDAI KARYA | 3918 | 3123007000NRG24300620230103214 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123007_040723APB_FTO_538239 | 103214 |
| 3123007WL0014971 | UP-23-007-034-001/400 | 1 | HARIOM | 3123007034/WC/958486255823371987 | JANOURA ME JAYVEER KE KHET KE PASS TALAB KHUDAI KARYA | 3918 | 3123007000NRG24080920230223785 | Processed | | 13/11/2023 | UP3123007_100923FTO_951144 | 223785 |