| 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. |
| 3126001WL021655 | UP-26-001-077-001/10428 | 1 | Vipin kumar | 3126001077/LD/958486255824246342 | IRFAN KE KHET SE BALLE KE KHET TAK CHAKMARG PAR MITTI KARY ( NIBAR AINTHPUR ) | 8818 | 3126001000NRG23310320230397207 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3126001_310323APB_FTO_2275596 | 397207 |
| 3126001WL0022977 | UP-26-001-077-001/10428 | 1 | Vipin kumar | 3126001077/LD/958486255824246342 | IRFAN KE KHET SE BALLE KE KHET TAK CHAKMARG PAR MITTI KARY ( NIBAR AINTHPUR ) | 8818 | 3126001000NRG23211020230405871 | Yet to be process | | | | 405871 |