| 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. |
| 3123006WL018535 | UP-23-006-010-001/248 | 2 | उषा देवी | 3123006010/LD/958486255824402999 | मुख्य सड़क से अलीशेर के खेत तक चकमार्ग कार्य बिछवां | 9445 | 3123006000NRG24271020230306116 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123006_271023APB_FTO_1145826 | 306116 |
| 3123006WL0025276 | UP-23-006-010-001/248 | 2 | उषा देवी | 3123006010/LD/958486255824402999 | मुख्य सड़क से अलीशेर के खेत तक चकमार्ग कार्य बिछवां | 9445 | 3123006000NRG24050220240414862 | Rejected | Account closed | 20/04/2024 | UP3123006_040324FTO_1587672 | 414862 |