| 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. |
| 3123005WL023838 | UP-23-005-052-001/72 | 3 | ANAND KUMAR | 3123005024/RC/958486255823344838 | TIRAHA SE SUBHASH KE KHET TAK C C NIRMAN | 7626 | 3123005000NRG23300320230359591 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3123005_010423APB_FTO_2519 | 359591 |
| 3123005WL0025906 | UP-23-005-052-001/72 | 3 | ANAND KUMAR | 3123005024/RC/958486255823344838 | TIRAHA SE SUBHASH KE KHET TAK C C NIRMAN | 7626 | 3123005000NRG23300620230374478 | Processed | | 30/08/2023 | UP3123005_280723FTO_710492 | 374478 |