| 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. |
| 3123003WL003677 | UP-23-003-024-001/371 | 1 | ब्रजेश | 3123003024/WH/958486255823226633 | TALAB JHIRONDHAR - DAULATPUR MARGHAT KE PASS | 1160 | 3123003000NRG23280620220069032 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/07/2022 | UP3123003_280622APB_FTO_568303 | 69032 |
| 3123003WL0007673 | UP-23-003-024-001/371 | 1 | ब्रजेश | 3123003024/WH/958486255823226633 | TALAB JHIRONDHAR - DAULATPUR MARGHAT KE PASS | 1160 | 3123003000NRG23180820220139344 | Processed | | 07/10/2022 | UP3123003_170922FTO_1258700 | 139344 |