| 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. |
| 3123007WL013379 | UP-23-007-025-003/635 | 1 | GOPI | 3123007025/FP/958486255823413735 | GADIYA CHINKAURA(KOSA) SE NALA TAK NALA KHUDAI KARYA | 6307 | 3123007000NRG24190820230192285 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2023 | UP3123007_220823APB_FTO_868112 | 192285 |
| 3123007WL0020249 | UP-23-007-025-003/635 | 1 | GOPI | 3123007025/FP/958486255823413735 | GADIYA CHINKAURA(KOSA) SE NALA TAK NALA KHUDAI KARYA | 6307 | 3123007000NRG24221120230340140 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272311 | 340140 |