| 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. |
| 3123007WL018799 | UP-23-007-048-001/330 | 2 | SANGEETA | 3123007071/RC/958486255823474809 | TIGWAN ME AMAR SINGH KE KHET SE SRIKRISHAN KE KHET TAK CHAK MARG | 10234 | 3123007000NRG24311020230313059 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123007_311023APB_FTO_1169594 | 313059 |
| 3123007WL0021256 | UP-23-007-048-001/330 | 2 | SANGEETA | 3123007071/RC/958486255823474809 | TIGWAN ME AMAR SINGH KE KHET SE SRIKRISHAN KE KHET TAK CHAK MARG | 10234 | 3123007000NRG24141220230356039 | Processed | | 18/03/2024 | UP3123007_161223FTO_1347892 | 356039 |