| 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. |
| 3123003WL012066 | UP-23-003-022-006/252 | 1 | पंची अली | 3123003022/RC/958486255823257502 | JUNGLE CLEARANCE & PATRI REPAIR KARYE MAINPURI SIRSAGANJ MARG SE NAGLA DASRATH MARG TAK | 3356 | 3123003000NRG23181020220203378 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3123003_181022APB_FTO_1438414 | 203378 |
| 3123003WL0014870 | UP-23-003-022-006/252 | 1 | पंची अली | 3123003022/RC/958486255823257502 | JUNGLE CLEARANCE & PATRI REPAIR KARYE MAINPURI SIRSAGANJ MARG SE NAGLA DASRATH MARG TAK | 3356 | 3123003000NRG23291120220243882 | Processed | | 17/07/2023 | UP3123003_080723FTO_560993 | 243882 |