| 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. |
| 3123007WL009338 | UP-23-007-065-002/116 | 1 | गोरेलाल | 3123007065/RC/958486255823339459 | RAMPUR SAIDPUR ME MAHENDRA PAL KE KHET SE MANPUR HARI SARHAD TAK CHAK MARG | 6147 | 3123007000NRG23130920220164323 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/10/2022 | UP3123007_130922APB_FTO_1234997 | 164323 |
| 3123007WL0012611 | UP-23-007-065-002/116 | 1 | गोरेलाल | 3123007065/RC/958486255823339459 | RAMPUR SAIDPUR ME MAHENDRA PAL KE KHET SE MANPUR HARI SARHAD TAK CHAK MARG | 6147 | 3123007000NRG23281020220210679 | Processed | | 23/11/2022 | UP3123007_281022FTO_1478271 | 210679 |