| 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. |
| 3123007WL008355 | UP-23-007-053-002/453 | 1 | AVNISH KUMAR | 3123007053/RC/958486255823458912 | NAGTHARI ME ADESH KE KHET SE ROHIT KE KHET TAK CHAK MARG | 3756 | 3123007000NRG24270620230093811 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123007_300623APB_FTO_516978 | 93811 |
| 3123007WL0014990 | UP-23-007-053-002/453 | 1 | AVNISH KUMAR | 3123007053/RC/958486255823458912 | NAGTHARI ME ADESH KE KHET SE ROHIT KE KHET TAK CHAK MARG | 3756 | 3123007000NRG24080920230223914 | Processed | | 11/11/2023 | UP3123007_120923FTO_959751 | 223914 |