| 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. |
| 3124010WL025420 | UP-24-010-040-001/97 | 1 | ABELAL | 3124010040/WC/958486255823319440 | GP Oyaa me Rajpal ke khet se Vipan kumar ke khet tak nadi ki silt nikasi | 3388 | 3124010000NRG23041120220340752 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 24/11/2022 | UP3124010_041122APB_FTO_1516304 | 340752 |
| 3124010WL0031399 | UP-24-010-040-001/97 | 1 | ABELAL | 3124010040/WC/958486255823319440 | GP Oyaa me Rajpal ke khet se Vipan kumar ke khet tak nadi ki silt nikasi | 3388 | 3124010000NRG23210220230417026 | Yet to be process | | | | 417026 |