| 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. |
| 3123007WL006877 | UP-23-007-062-002/162 | 1 | रोहित कुमार | 3123007062/LD/958486255824158654 | PURIYA ME CHITRANJAN S/O DESHRAJ KE KHET KA SAMTALIKARAN | 3010 | 3123007000NRG24140620230066603 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | UP3123007_140623APB_FTO_415550 | 66603 |
| 3123007WL0009577 | UP-23-007-062-002/162 | 1 | रोहित कुमार | 3123007062/LD/958486255824158654 | PURIYA ME CHITRANJAN S/O DESHRAJ KE KHET KA SAMTALIKARAN | 3010 | 3123007000NRG24060720230119863 | Processed | | 17/07/2023 | UP3123007_070723FTO_559608 | 119863 |