| 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. |
| 3123007WL019281 | UP-23-007-012-001/69 | 1 | सुनील कुमार | 3123007012/RC/958486255823456039 | BAROULI ME MAIN ROAD SE MITHLESH KUMAR KE KHET TAK CHAK MARG | 10842 | 3123007000NRG24081120230323817 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3123007_091123APB_FTO_1215838 | 323817 |
| 3123007WL0025329 | UP-23-007-012-001/69 | 1 | सुनील कुमार | 3123007012/RC/958486255823456039 | BAROULI ME MAIN ROAD SE MITHLESH KUMAR KE KHET TAK CHAK MARG | 10842 | 3123007000NRG24060220240415850 | Processed | | 30/03/2024 | UP3123007_080224FTO_1504779 | 415850 |