| 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. |
| 3123001WL004952 | UP-23-001-001-008/707 | 1 | MAYA DEVI | 3123001001/LD/958486255824245996 | CHAK MARG SURAJ PAL KE KHET SE SAMPARK MARG TAK N. KANHI | 981 | 3123001000NRG24300520230041726 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/06/2023 | UP3123001_300523APB_FTO_276737 | 41726 |
| 3123001WL0007869 | UP-23-001-001-008/707 | 1 | MAYA DEVI | 3123001001/LD/958486255824245996 | CHAK MARG SURAJ PAL KE KHET SE SAMPARK MARG TAK N. KANHI | 981 | 3123001000NRG24220620230083562 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 83562 |