| 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. |
| 3123007WL011242 | UP-23-007-025-003/635 | 1 | GOPI | 3123007025/WC/958486255823353776 | GADIYA CHINKAURA ME LAL BAHADUR SHASTRI AMRIT SAROVAR NIRMAN KARYA | 5033 | 3123007000NRG24220720230150418 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123007_220723APB_FTO_677081 | 150418 |
| 3123007WL0014970 | UP-23-007-025-003/635 | 1 | GOPI | 3123007025/WC/958486255823353776 | GADIYA CHINKAURA ME LAL BAHADUR SHASTRI AMRIT SAROVAR NIRMAN KARYA | 5033 | 3123007000NRG24080920230223779 | Processed | | 13/11/2023 | UP3123007_100923FTO_951142 | 223779 |