| 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. |
| 3123005WL017529 | UP-23-005-041-005/799 | 1 | ब़जराज सिंह | 3123005041/IC/958486255823578807 | SICHAI NALI ANTRAM KATERIYA KE KHET SE HIRDESH KE KHET TAK | 6695 | 3123005000NRG24111020230278383 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123005_121023APB_FTO_1091334 | 278383 |
| 3123005WL0021161 | UP-23-005-041-005/799 | 1 | ब़जराज सिंह | 3123005041/IC/958486255823578807 | SICHAI NALI ANTRAM KATERIYA KE KHET SE HIRDESH KE KHET TAK | 6695 | 3123005000NRG24131220230355006 | Yet to be process | | | | 355006 |