| 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. |
| 3123001WL022358 | UP-23-001-015-004/266 | 1 | Pankaj Kumar | 3123001015/IC/958486255823581589 | SICHAI NALI PADAM SINGH KE KHET SE SADAIV KE KHET TAK | 6612 | 3123001000NRG24301220230373560 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123001_010124APB_FTO_1406400 | 373560 |
| 3123001WL0029154 | UP-23-001-015-004/266 | 1 | Pankaj Kumar | 3123001015/IC/958486255823581589 | SICHAI NALI PADAM SINGH KE KHET SE SADAIV KE KHET TAK | 6612 | 3123001000NRG24200320240461689 | Yet to be process | | | | 461689 |