| 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. |
| 3123007WL003236 | UP-23-007-025-003/638 | 1 | RAJNESH KUMAR | 3123007025/FP/958486255823395436 | GADIYA CHINKAURA ME GADIYA PULIYA SE CHINKAURA PULIYA TAK NALA KHUDAI KARYA | 1608 | 3123007000NRG24150520230021596 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/05/2023 | UP3123007_150523APB_FTO_183355 | 21596 |
| 3123007WL0005403 | UP-23-007-025-003/638 | 1 | RAJNESH KUMAR | 3123007025/FP/958486255823395436 | GADIYA CHINKAURA ME GADIYA PULIYA SE CHINKAURA PULIYA TAK NALA KHUDAI KARYA | 1608 | 3123007000NRG24020620230047072 | Processed | | 08/06/2023 | UP3123007_020623FTO_321792 | 47072 |