| 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. |
| 3123004WL015720 | UP-23-004-018-002/182 | 1 | ससवेन्द्र | 3123004018/LD/958486255824408065 | CHAK MARG SARKARI NALKOOP SE RAM RATAN BAGHEL KE KHET TAK | 4062 | 3123004000NRG24200920230237450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123004_210923APB_FTO_992390 | 237450 |
| 3123004WL0019987 | UP-23-004-018-002/182 | 1 | ससवेन्द्र | 3123004018/LD/958486255824408065 | CHAK MARG SARKARI NALKOOP SE RAM RATAN BAGHEL KE KHET TAK | 4062 | 3123004000NRG24201120230336550 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 336550 |