| 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. |
| 3123007058WL016916 | UP-23-007-058-012/1223 | 1 | Krishna devi | 3123007058/LD/958486255824427634 | CHAK MARGE RAMNATH KE KHET SE SATI MANDIR TAK | 9414 | 3123007058NRG24041020230262731 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123007_041023APB_FTO_1059183 | 262731 |
| 3123007WL0020531 | UP-23-007-058-012/1223 | 1 | Krishna devi | 3123007058/LD/958486255824427634 | CHAK MARGE RAMNATH KE KHET SE SATI MANDIR TAK | 9414 | 3123007058NRG24291120230344226 | Processed | | 16/03/2024 | UP3123007_041223FTO_1298610 | 344226 |