| 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. |
| 3123005WL028618 | UP-23-005-052-001/227 | 1 | नाजमा बेगम | 3123005052/IC/958486255823598832 | SICHAI NALI SHIVNARYAN KE KHET SE SADK TAK | 9562 | 3123005000NRG24130320240453948 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123005_150324APB_FTO_1669880 | 453948 |
| 3123005WL0030501 | UP-23-005-052-001/227 | 1 | नाजमा बेगम | 3123005052/IC/958486255823598832 | SICHAI NALI SHIVNARYAN KE KHET SE SADK TAK | 9562 | 3123005000NRG24290520240478863 | Processed | | 01/06/2024 | UP3123005_290524FTO_151925 | 478863 |