| 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. |
| 3123007WL029923 | UP-23-007-020-001/63 | 1 | सन्त कुमार | 3123007020/RC/958486255823459535 | CHIRAWAR ME GANGARAM KE KHET SE KHATKANI TAK CHAK MARG | 16792 | 3123007000NRG24300320240472014 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123007_300324APB_FTO_1750874 | 472014 |
| 3123007WL0030476 | UP-23-007-020-001/63 | 1 | सन्त कुमार | 3123007020/RC/958486255823459535 | CHIRAWAR ME GANGARAM KE KHET SE KHATKANI TAK CHAK MARG | 16792 | 3123007000NRG24160520240478744 | Yet to be process | | | UP3123007_020624FTO_165307 | 478744 |