| 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. |
| 3124007WL028086 | UP-24-007-033-001/268 | 1 | रतीराम | 3124007033/LD/958486255824110225 | BRIJESH PALI KE KHET SE UJAGAR PAL KE KHET TAK CHAKBAND KARYA | 3680 | 3124007000NRG23141220220376302 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 16/01/2023 | UP3124007_141222APB_FTO_1742944 | 376302 |
| 3124007WL0035807 | UP-24-007-033-001/268 | 1 | रतीराम | 3124007033/LD/958486255824110225 | BRIJESH PALI KE KHET SE UJAGAR PAL KE KHET TAK CHAKBAND KARYA | 3680 | 3124007000NRG23020820230443150 | Processed | | 24/11/2023 | UP3124007_211023FTO_1123702 | 443150 |