| 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. |
| 3123007WL016504 | UP-23-007-012-001/513 | 1 | MANJU DEVI | 3123007012/RC/958486255823374473 | BAROULI ME ANIL KE KHET SE BRAJESH KE KHET TAK CHAK MARG | 8014 | 3123007000NRG24280920230252876 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123007_280923APB_FTO_1038996 | 252876 |
| 3123007WL0020255 | UP-23-007-012-001/513 | 1 | MANJU DEVI | 3123007012/RC/958486255823374473 | BAROULI ME ANIL KE KHET SE BRAJESH KE KHET TAK CHAK MARG | 8014 | 3123007000NRG24221120230340155 | Rejected | Account closed | 13/03/2024 | UP3123007_251123FTO_1272332 | 340155 |