| 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. |
| 3123006WL014434 | UP-23-006-014-008/914 | 1 | प्रवीन | 3123006014/LD/958486255823610710 | दानवीर की आवादी से गौशाला तक सम्पर्कमार्ग कार्य -छाछा | 5731 | 3123006000NRG22291020210227407 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2021 | UP3123006_291021APB_FTO_1617134 | 227407 |
| 3123006WL022382 | UP-23-006-014-008/914 | 1 | प्रवीन | 3123006014/LD/958486255823610710 | दानवीर की आवादी से गौशाला तक सम्पर्कमार्ग कार्य -छाछा | 5731 | 3123006000NRG22030220220324388 | Rejected | Account closed | 19/03/2024 | UP3123006_161223FTO_1347086 | 324388 |