| 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. |
| 3123003WL007049 | UP-23-003-022-006/252 | 1 | पंची अली | 3123003022/WH/958486255823233133 | TALAB JHIRONDHAR - RATAN SINGH KE KHET PAS NAGLA RAMSINGH 2022-23 | 2251 | 3123003000NRG23080820220128578 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/08/2022 | UP3123003_100822APB_FTO_1008020 | 128578 |
| 3123003WL0009657 | UP-23-003-022-006/252 | 1 | पंची अली | 3123003022/WH/958486255823233133 | TALAB JHIRONDHAR - RATAN SINGH KE KHET PAS NAGLA RAMSINGH 2022-23 | 2251 | 3123003000NRG23170920220169598 | Processed | | 07/10/2022 | UP3123003_170922FTO_1258700 | 169598 |