| 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. |
| 3123004WL013073 | UP-23-004-034-001/312 | 1 | बृहमादेवी | 3123004034/LD/958486255824179559 | CHAK MARG KARHAL BARNAHAL ROAD SE NADI TAK | 2961 | 3123004000NRG24160820230187425 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123004_160823APB_FTO_834028 | 187425 |
| 3123004WL0014565 | UP-23-004-034-001/312 | 1 | बृहमादेवी | 3123004034/LD/958486255824179559 | CHAK MARG KARHAL BARNAHAL ROAD SE NADI TAK | 2961 | 3123004000NRG24020920230215615 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3123004_020923FTO_922624 | 215615 |
| 3123004WL0020044 | UP-23-004-034-001/312 | 1 | बृहमादेवी | 3123004034/LD/958486255824179559 | CHAK MARG KARHAL BARNAHAL ROAD SE NADI TAK | 2961 | 3123004000NRG24201120230337068 | Rejected | A/c Blocked or Frozen | 13/03/2024 | UP3123004_221123FTO_1259278 | 337068 |
| 3123004WL0029781 | UP-23-004-034-001/312 | 1 | बृहमादेवी | 3123004034/LD/958486255824179559 | CHAK MARG KARHAL BARNAHAL ROAD SE NADI TAK | 2961 | 3123004000NRG24280320240469390 | Rejected | A/c Blocked or Frozen | 20/04/2024 | UP3123004_280324FTO_1738023 | 469390 |
| 3123004WL0030408 | UP-23-004-034-001/312 | 1 | बृहमादेवी | 3123004034/LD/958486255824179559 | CHAK MARG KARHAL BARNAHAL ROAD SE NADI TAK | 2961 | 3123004000NRG24240420240478555 | Rejected | A/c Blocked or Frozen | 02/05/2024 | UP3123004_240424FTO_55083 | 478555 |