| 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. |
| 3123005WL010615 | UP-23-005-006-003/626 | 1 | ANAND KUMAR | 3123005006/DP/958486255823328709 | PALANTATION G P ATIKULLAPUR ME | 3648 | 3123005000NRG24170720230137929 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123005_210723APB_FTO_662527 | 137929 |
| 3123005WL0015054 | UP-23-005-006-003/626 | 1 | ANAND KUMAR | 3123005006/DP/958486255823328709 | PALANTATION G P ATIKULLAPUR ME | 3648 | 3123005000NRG24090920230224448 | Yet to be process | | | | 224448 |