| 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. |
| 3123001WL010967 | UP-23-001-032-004/1064 | 1 | SANJAY | 3123001032/LD/958486255824352788 | Chak marg karhal ghiror marg se gaushala tak | 2735 | 3123001000NRG24200720230145347 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123001_200723APB_FTO_658304 | 145347 |
| 3123001WL0012359 | UP-23-001-032-004/1064 | 1 | SANJAY | 3123001032/LD/958486255824352788 | Chak marg karhal ghiror marg se gaushala tak | 2735 | 3123001000NRG24040820230172410 | Processed | | 31/08/2023 | UP3123001_140823FTO_822752 | 172410 |