| 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. |
| 3123004WL012782 | UP-23-004-051-001/299 | 1 | राहुल कुमार | 3123004051/LD/958486255824391571 | CHAK MARG VERMA JEET KE KHET SE PINKI KE K | 3142 | 3123004000NRG24090820230180911 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123004_090823APB_FTO_801015 | 180911 |
| 3123004WL0014556 | UP-23-004-051-001/299 | 1 | राहुल कुमार | 3123004051/LD/958486255824391571 | CHAK MARG VERMA JEET KE KHET SE PINKI KE K | 3142 | 3123004000NRG24020920230215560 | Processed | | 11/11/2023 | UP3123004_020923FTO_922624 | 215560 |