| 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. |
| 3123001WL022368 | UP-23-001-018-002/211 | 1 | ब्रजेश कुमार | 3123001056/IC/958486255823585218 | SICHAI NALI RAMAUTAR KI SAMAR SE BHAMARPAL KE KHET TAK | 6506 | 3123001000NRG24301220230373713 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123001_030124APB_FTO_1411587 | 373713 |
| 3123001WL0029113 | UP-23-001-018-002/211 | 1 | ब्रजेश कुमार | 3123001056/IC/958486255823585218 | SICHAI NALI RAMAUTAR KI SAMAR SE BHAMARPAL KE KHET TAK | 6506 | 3123001000NRG24200320240460914 | Yet to be process | | | | 460914 |