| 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. |
| 3123001WL025424 | UP-23-001-036-001/97 | 2 | SANNO DEVI | 3123001036/IC/958486255823595886 | Nala Kudai Gyan Singh ke Makan se Firozabad Seema tak | 7412 | 3123001000NRG24070220240416633 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123001_070224APB_FTO_1502069 | 416633 |
| 3123001WL0030258 | UP-23-001-036-001/97 | 2 | SANNO DEVI | 3123001036/IC/958486255823595886 | Nala Kudai Gyan Singh ke Makan se Firozabad Seema tak | 7412 | 3123001000NRG24050420240477737 | Yet to be process | | | | 477737 |