| 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. |
| 3123004WL023770 | UP-23-004-020-004/539 | 1 | हरेन्द्र कुमार | 3123004020/LD/958486255824401476 | CHAK MARG MANIK CHANDR KE KHET SE LEKAR RMAUTAR KE KHET TAK | 6728 | 3123004000NRG24180120240392966 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/03/2024 | UP3123004_180124APB_FTO_1452074 | 392966 |
| 3123004WL0030496 | UP-23-004-020-004/539 | 1 | हरेन्द्र कुमार | 3123004020/LD/958486255824401476 | CHAK MARG MANIK CHANDR KE KHET SE LEKAR RMAUTAR KE KHET TAK | 6728 | 3123004000NRG24250520240478850 | Processed | | 30/05/2024 | UP3123004_250524FTO_141241 | 478850 |