| 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. |
| 3123007WL028290 | UP-23-007-031-001/348 | 1 | मनोज कुमार | 3123007031/RC/958486255823542559 | JAKHA ME ARVIND KE KHET SE KAMLESH KE KHET TAK CHAK MARG | 15583 | 3123007000NRG24100320240450540 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123007_190324APB_FTO_1688480 | 450540 |
| 3123007WL0030348 | UP-23-007-031-001/348 | 1 | मनोज कुमार | 3123007031/RC/958486255823542559 | JAKHA ME ARVIND KE KHET SE KAMLESH KE KHET TAK CHAK MARG | 15583 | 3123007000NRG24230420240478400 | Yet to be process | | | UP3123007_020624FTO_165309 | 478400 |