| 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. |
| 3123006WL028765 | UP-23-006-053-001/1187 | 1 | Kumari Meenu | 3123006053/RC/958486255823414488 | सिनोरा से नगला गुलाबी तक पटरी मरम्मत कार्य रुई सिनोरा | 13696 | 3123006000NRG24150320240456310 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123006_180324APB_FTO_1681373 | 456310 |
| 3123006WL0030383 | UP-23-006-053-001/1187 | 1 | Kumari Meenu | 3123006053/RC/958486255823414488 | सिनोरा से नगला गुलाबी तक पटरी मरम्मत कार्य रुई सिनोरा | 13696 | 3123006045NRG24230420240478480 | Yet to be process | | | | 478480 |