| 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. |
| 3123001WL018262 | UP-23-001-030-001/15 | 1 | प्रभूदयाल | 3123001030/LD/958486255824386614 | Chak marg Kalicharan ke khet se madha tak | 4989 | 3123001000NRG24211020230299044 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123001_211023APB_FTO_1126053 | 299044 |
| 3123001WL0020583 | UP-23-001-030-001/15 | 1 | प्रभूदयाल | 3123001030/LD/958486255824386614 | Chak marg Kalicharan ke khet se madha tak | 4989 | 3123001000NRG24301120230344869 | Processed | | 16/03/2024 | UP3123001_051223FTO_1301084 | 344869 |