| 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. |
| 3123007WL010598 | UP-23-007-012-005/311 | 1 | मुनीष कुमार | 3123007079/RC/958486255823458141 | NIJAMPUR ME GADI SE SANTOSH KE KHET TAK CHAK MARG | 5005 | 3123007000NRG24170720230137529 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123007_200723APB_FTO_660441 | 137529 |
| 3123007WL0014983 | UP-23-007-012-005/311 | 1 | मुनीष कुमार | 3123007079/RC/958486255823458141 | NIJAMPUR ME GADI SE SANTOSH KE KHET TAK CHAK MARG | 5005 | 3123007000NRG24080920230223816 | Rejected | Account closed | 15/11/2023 | UP3123007_100923FTO_951155 | 223816 |
| 3123007WL0030356 | UP-23-007-012-005/311 | 1 | मुनीष कुमार | 3123007079/RC/958486255823458141 | NIJAMPUR ME GADI SE SANTOSH KE KHET TAK CHAK MARG | 5005 | 3123007000NRG24230420240478416 | Yet to be process | | | | 478416 |