| 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. |
| 3123001WL025633 | UP-23-001-021-001/459 | 1 | MUKESH KUMAR | 3123001021/LD/958486255824327364 | Chak marg dinesh rathor ke khet se Reekesh ke khet tak | 7383 | 3123001000NRG24090220240420201 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123001_090224APB_FTO_1509260 | 420201 |
| 3123001WL0030262 | UP-23-001-021-001/459 | 1 | MUKESH KUMAR | 3123001021/LD/958486255824327364 | Chak marg dinesh rathor ke khet se Reekesh ke khet tak | 7383 | 3123001000NRG24050420240477747 | Yet to be process | | | | 477747 |