| 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. |
| 3123005WL017577 | UP-23-005-055-002/420 | 2 | kamala devi | 3123005055/IC/958486255823530890 | SICHAI NALI BAMBA SE RAM SINGH KE KHET TAK | 5308 | 3123005000NRG23301220220284967 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3123005_030123APB_FTO_1896752 | 284967 |
| 3123005WL0019370 | UP-23-005-055-002/420 | 2 | kamala devi | 3123005055/IC/958486255823530890 | SICHAI NALI BAMBA SE RAM SINGH KE KHET TAK | 5308 | 3123005000NRG23200220230309109 | Yet to be process | | | | 309109 |