| 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. |
| 3123005WL006275 | UP-23-005-035-005/16 | 2 | ममता देवी | 3123005035/IC/958486255823531634 | NALI KHUDHAI BAMBA SE MAHAVEER KE KHET TAK | 2022 | 3123005000NRG24080620230058221 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/06/2023 | UP3123005_080623APB_FTO_372038 | 58221 |
| 3123005WL0015129 | UP-23-005-035-005/16 | 2 | ममता देवी | 3123005035/IC/958486255823531634 | NALI KHUDHAI BAMBA SE MAHAVEER KE KHET TAK | 2022 | 3123005000NRG24110920230225118 | Yet to be process | | | | 225118 |