| 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. |
| 3123004WL009651 | UP-23-004-020-001/30 | 1 | प्रताप सिंह | 3123004020/LD/958486255824285078 | Chak Marg Rakesh ke Khet se Bateshwari ke khet tak | 2021 | 3123004000NRG24060720230120729 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123004_060723APB_FTO_550421 | 120729 |
| 3123004WL0011075 | UP-23-004-020-001/30 | 1 | प्रताप सिंह | 3123004020/LD/958486255824285078 | Chak Marg Rakesh ke Khet se Bateshwari ke khet tak | 2021 | 3123004000NRG24210720230147486 | Processed | | 28/07/2023 | UP3123004_210723FTO_665588 | 147486 |