| 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. |
| 3123009WL022090 | UP-23-009-050-004/707 | 1 | PULANDAR SINGH | 3123009050/IC/958486255823501378 | SANTOSH KE KHET SE JUGAL KISHOR KE KHET TAK NALI KHUDAI | 10412 | 3123009000NRG23230320230341304 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3123009_230323APB_FTO_2218867 | 341304 |
| 3123009WL0025546 | UP-23-009-050-004/707 | 1 | PULANDAR SINGH | 3123009050/IC/958486255823501378 | SANTOSH KE KHET SE JUGAL KISHOR KE KHET TAK NALI KHUDAI | 10412 | 3123009000NRG23100420230373365 | Processed | | 13/05/2023 | UP3123009_220423FTO_71094 | 373365 |