| 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. |
| 3123001WL006456 | UP-23-001-014-002/818 | 1 | YOGESH KUMAR | 3123001014/WH/958486255823239583 | AMRIT SAROVER SAHEED HEM CHARAN YADAV GATA NO.350 ख CHITAI | 1463 | 3123001000NRG24090620230060516 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3123001_090623APB_FTO_381551 | 60516 |
| 3123001WL0007725 | UP-23-001-014-002/818 | 1 | YOGESH KUMAR | 3123001014/WH/958486255823239583 | AMRIT SAROVER SAHEED HEM CHARAN YADAV GATA NO.350 ख CHITAI | 1463 | 3123001000NRG24210620230080962 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 80962 |