| 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. |
| 3123001WL018520 | UP-23-001-021-001/257 | 1 | SUNIL KUMAR | 3123001021/DP/958486255823369775 | GRAM VAN FAJILPUR | 4753 | 3123001000NRG24271020230305663 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123001_271023APB_FTO_1146719 | 305663 |
| 3123001WL0020581 | UP-23-001-021-001/257 | 1 | SUNIL KUMAR | 3123001021/DP/958486255823369775 | GRAM VAN FAJILPUR | 4753 | 3123001000NRG24301120230344866 | Processed | | 17/03/2024 | UP3123001_051223FTO_1301084 | 344866 |