| 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. |
| 3144003WL052654 | UP-44-003-024-005/309236 | 1 | SANJAY KUMAR | 3144003092/WC/958486255823325510 | GANGA NAHAR SE JASSU KE BAG TAK NALA KHUDAI KARYA | 14376 | 3144003000NRG23290320230532750 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 04/05/2023 | UP3144003_290323APB_FTO_2260998 | 532750 |
| 3144003WL0055487 | UP-44-003-024-005/309236 | 1 | SANJAY KUMAR | 3144003092/WC/958486255823325510 | GANGA NAHAR SE JASSU KE BAG TAK NALA KHUDAI KARYA | 14376 | 3144003000NRG23150920230547156 | Yet to be process | | | | 547156 |