| 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. |
| 3123007WL025226 | UP-23-007-025-001/160 | 1 | धर्मेन्द्र | 3123007025/IC/958486255823585314 | GADIYA CHINKAURA ME SHYAM SUNDAR KE KHET SE MEVARAM KE KHET TAK NALI KHUDAI V MITTI KARYA | 14746 | 3123007000NRG24050220240414135 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123007_050224APB_FTO_1497375 | 414135 |
| 3123007WL0030345 | UP-23-007-025-001/160 | 1 | धर्मेन्द्र | 3123007025/IC/958486255823585314 | GADIYA CHINKAURA ME SHYAM SUNDAR KE KHET SE MEVARAM KE KHET TAK NALI KHUDAI V MITTI KARYA | 14746 | 3123007000NRG24230420240478389 | Yet to be process | | | | 478389 |