| 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. |
| 3123005WL025141 | UP-23-005-021-001/240 | 1 | Sarvesh kumar | 3123005021/IC/958486255823532419 | SICHAI NALI AMIT KUMAR KE KHET SE DINESH KE KHET TAK | 8291 | 3123005000NRG23310320230370871 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123005_010423APB_FTO_1771 | 370871 |
| 3123005WL0025974 | UP-23-005-021-001/240 | 1 | Sarvesh kumar | 3123005021/IC/958486255823532419 | SICHAI NALI AMIT KUMAR KE KHET SE DINESH KE KHET TAK | 8291 | 3123005000NRG23080920230374590 | Yet to be process | | | | 374590 |