| 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. |
| 3123007WL018843 | UP-23-007-003-001/566 | 1 | Rohit Kumar | 3123007003/LD/958486255824387098 | CHAK MARGE TIRAHE SE JAGDISH KE KHET TAK | 10639 | 3123007000NRG24011120230314207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123007_011123APB_FTO_1176682 | 314207 |
| 3123007WL0021176 | UP-23-007-003-001/566 | 1 | Rohit Kumar | 3123007003/LD/958486255824387098 | CHAK MARGE TIRAHE SE JAGDISH KE KHET TAK | 10639 | 3123007000NRG24131220230355155 | Processed | | 16/03/2024 | UP3123007_141223FTO_1339127 | 355155 |