| 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. |
| 3123007WL008455 | UP-23-007-040-001/698 | 1 | DHEERENDRA KUMAR | 3123007040/WH/958486255823250918 | AMRIT SARAOVER SWATNTRA SAINANI LATE SHRI KADORI SINGH GAOUR | 3679 | 3123007000NRG24280620230096654 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123007_290623APB_FTO_510530 | 96654 |
| 3123007WL0014972 | UP-23-007-040-001/698 | 1 | DHEERENDRA KUMAR | 3123007040/WH/958486255823250918 | AMRIT SARAOVER SWATNTRA SAINANI LATE SHRI KADORI SINGH GAOUR | 3679 | 3123007000NRG24080920230223786 | Processed | | 13/11/2023 | UP3123007_100923FTO_951146 | 223786 |