| 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. |
| 3143010WL027152 | UP-43-010-045-001/144 | 1 | HIMANSHU PRAKASH | 3143010045/IF/958486255823980427 | GULJARIYA KE KHET KA SAMTLIKRAN | 8577 | 3143010000NRG23090120230324586 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 21/01/2023 | UP3143010_090123APB_FTO_1932846 | 324586 |
| 3143010WL0028311 | UP-43-010-045-001/144 | 1 | HIMANSHU PRAKASH | 3143010045/IF/958486255823980427 | GULJARIYA KE KHET KA SAMTLIKRAN | 8577 | 3143010000NRG23270120230340272 | Yet to be process | | | | 340272 |