| 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. |
| 3123007WL003487 | UP-23-007-012-005/430 | 1 | JAWHER | 3123007079/RC/958486255823452916 | NIJAMPUR ME KALESHWAR KE KHET SE SARIYA TAK CHAK MARG | 1571 | 3123007000NRG24170520230024172 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | UP3123007_170523APB_FTO_200411 | 24172 |
| 3123007WL0005089 | UP-23-007-012-005/430 | 1 | JAWHER | 3123007079/RC/958486255823452916 | NIJAMPUR ME KALESHWAR KE KHET SE SARIYA TAK CHAK MARG | 1571 | 3123007000NRG24310520230043560 | Processed | | 07/06/2023 | UP3123007_310523FTO_289368 | 43560 |