| 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. |
| 3123004WL025787 | UP-23-004-020-004/539 | 1 | हरेन्द्र कुमार | 3123004020/LD/958486255824401476 | CHAK MARG MANIK CHANDR KE KHET SE LEKAR RMAUTAR KE KHET TAK | 7245 | 3123004000NRG24120220240422059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3123004_120224APB_FTO_1513742 | 422059 |
| 3123004WL0030315 | UP-23-004-020-004/539 | 1 | हरेन्द्र कुमार | 3123004020/LD/958486255824401476 | CHAK MARG MANIK CHANDR KE KHET SE LEKAR RMAUTAR KE KHET TAK | 7245 | 3123004000NRG24180420240478331 | Processed | | 29/04/2024 | UP3123004_180424FTO_37309 | 478331 |