| 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. |
| 3123001WL010010 | UP-23-001-002-002/572 | 1 | DARSHAN DEVI | 3123001002/LD/958486255824230082 | chak marg nahar par udayveer ke khet se mahesh ke khet tak | 2426 | 3123001000NRG24110720230126806 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123001_110723APB_FTO_574820 | 126806 |
| 3123001WL0013512 | UP-23-001-002-002/572 | 1 | DARSHAN DEVI | 3123001002/LD/958486255824230082 | chak marg nahar par udayveer ke khet se mahesh ke khet tak | 2426 | 3123001000NRG24210820230194815 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 194815 |