| 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. |
| 3123001WL015143 | UP-23-001-031-011/890 | 1 | UDAY PRATAP | 3123001031/IC/958486255823559030 | SINCHA NALI KAIRAWALI MINOR SE SWARAJ SINGH K KHET TAK | 3887 | 3123001000NRG24110920230225547 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123001_110923APB_FTO_951576 | 225547 |
| 3123001WL0019702 | UP-23-001-031-011/890 | 1 | UDAY PRATAP | 3123001031/IC/958486255823559030 | SINCHA NALI KAIRAWALI MINOR SE SWARAJ SINGH K KHET TAK | 3887 | 3123001000NRG24161120230331228 | Processed | | 12/03/2024 | UP3123001_171123FTO_1237343 | 331228 |