| 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. |
| 3123005WL004887 | UP-23-005-043-004/254 | 2 | नीलम देवी | 3123005043/IC/958486255823547631 | NALA KHUDHAI ADHIRAM KE KHET SE NALA KI MOD SE NHAIR TAK | 1483 | 3123005000NRG24290520230041060 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3123005_290523APB_FTO_273508 | 41060 |
| 3123005WL0006903 | UP-23-005-043-004/254 | 2 | नीलम देवी | 3123005043/IC/958486255823547631 | NALA KHUDHAI ADHIRAM KE KHET SE NALA KI MOD SE NHAIR TAK | 1483 | 3123005000NRG24140620230067077 | Processed | | 20/06/2023 | UP3123005_140623FTO_411498 | 67077 |