| 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. |
| 3123007WL007641 | UP-23-007-025-003/635 | 1 | GOPI | 3123007025/RC/958486255823455995 | GADIYA CHINKAURA ME PAKKI SADAK SE SHYAM SINGH KE KHET TAK CHAK MARG | 3458 | 3123007000NRG24200620230079515 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/06/2023 | UP3123007_210623APB_FTO_457584 | 79515 |
| 3123007WL0009563 | UP-23-007-025-003/635 | 1 | GOPI | 3123007025/RC/958486255823455995 | GADIYA CHINKAURA ME PAKKI SADAK SE SHYAM SINGH KE KHET TAK CHAK MARG | 3458 | 3123007000NRG24060720230119840 | Processed | | 17/07/2023 | UP3123007_070723FTO_559519 | 119840 |