| 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. |
| 3123007WL020533 | UP-23-007-003-001/437 | 1 | SUMITRA | 3123007003/IC/958486255823575495 | NALI KHUDAI VIMAL KE ENJAN SE DENESH KE KHET TAK | 11714 | 3123007000NRG24291120230344234 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/03/2024 | UP3123007_291123APB_FTO_1282934 | 344234 |
| 3123007WL0030037 | UP-23-007-003-001/437 | 1 | SUMITRA | 3123007003/IC/958486255823575495 | NALI KHUDAI VIMAL KE ENJAN SE DENESH KE KHET TAK | 11714 | 3123007000NRG24010420240474691 | Processed | | 19/04/2024 | UP3123007_050424FTO_18366 | 474691 |