| 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. |
| 3123007WL024589 | UP-23-007-040-001/698 | 1 | DHEERENDRA KUMAR | 3123007040/IC/958486255823585965 | NALI RANJEET KE KHET SE SARVENDRA KE KHET TAK | 13881 | 3123007000NRG24270120240404629 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123007_290124APB_FTO_1481374 | 404629 |
| 3123007WL0030353 | UP-23-007-040-001/698 | 1 | DHEERENDRA KUMAR | 3123007040/IC/958486255823585965 | NALI RANJEET KE KHET SE SARVENDRA KE KHET TAK | 13881 | 3123007000NRG24230420240478408 | Yet to be process | | | | 478408 |