| 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. |
| 3123004WL013891 | UP-23-004-038-001/515 | 1 | रन्जीत कुमार | 3123004038/LD/958486255824255524 | CHAK MARGPAKKI SADAK SE ANGAD KEE SAMAR TAK | 3682 | 3123004000NRG24260820230202188 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | UP3123004_260823APB_FTO_887777 | 202188 |
| 3123004WL0020177 | UP-23-004-038-001/515 | 1 | रन्जीत कुमार | 3123004038/LD/958486255824255524 | CHAK MARGPAKKI SADAK SE ANGAD KEE SAMAR TAK | 3682 | 3123004000NRG24221120230339311 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259278 | 339311 |