| 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. |
| 3123007WL029580 | UP-23-007-032-001/33 | 1 | RENU | 3123007032/WC/958486255824137449 | JALLAPUR DIKHATMAI ME KHADAIYA GAO KE BEECH ME TALAB KHUDAI KARYA | 16271 | 3123007000NRG24270320240467244 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123007_280324APB_FTO_1738010 | 467244 |
| 3123007WL0030349 | UP-23-007-032-001/33 | 1 | RENU | 3123007032/WC/958486255824137449 | JALLAPUR DIKHATMAI ME KHADAIYA GAO KE BEECH ME TALAB KHUDAI KARYA | 16271 | 3123007000NRG24230420240478401 | Yet to be process | | | | 478401 |