| 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. |
| 3123003047WL026041 | UP-23-003-047-002/161 | 2 | Rekha | 3123003047/LD/958486255824307671 | CHAK MARG JEERDUDHAR SHIV PAL KE KHET SE ARUN KE KHET TAK DALIP PUR | 6605 | 3123003047NRG24140220240424837 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | UP3123003_150224APB_FTO_1522927 | 424837 |