| 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. |
| 3123009WL013943 | UP-23-009-004-005/304 | 1 | VIPAN KUMAR | 3123009058/LD/958486255824395631 | ध्यान सिंह के खेत से जवाहर लाल के खेत तक चक मार्ग | 6186 | 3123009000NRG24270820230203373 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3123009_280823APB_FTO_896234 | 203373 |
| 3123009WL0019743 | UP-23-009-004-005/304 | 1 | VIPAN KUMAR | 3123009058/LD/958486255824395631 | ध्यान सिंह के खेत से जवाहर लाल के खेत तक चक मार्ग | 6186 | 3123009000NRG24161120230331634 | Processed | | 20/01/2024 | UP3123009_161123FTO_1231229 | 331634 |