| 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. |
| 3123007WL010346 | UP-23-007-012-001/523 | 1 | SHANTI DEVI | 3123007012/RC/958486255823456037 | BAROULI ME RAMSEWAK DUBEY KE KHET SE MITHLESH KE KHET TAK CHAK MARG | 4630 | 3123007000NRG24140720230132773 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/07/2023 | UP3123007_140723APB_FTO_615519 | 132773 |
| 3123007WL0014968 | UP-23-007-012-001/523 | 1 | SHANTI DEVI | 3123007012/RC/958486255823456037 | BAROULI ME RAMSEWAK DUBEY KE KHET SE MITHLESH KE KHET TAK CHAK MARG | 4630 | 3123007000NRG24080920230223771 | Processed | | 13/11/2023 | UP3123007_100923FTO_951139 | 223771 |