| 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. |
| 3123001WL022009 | UP-23-001-003-001/1069 | 1 | SHEELENDRA | 3123001003/LD/958486255824387911 | CHAK MARG SAMPARK MARG SE SARKARI NALKOOP TAK | 6182 | 3123001000NRG24231220230367774 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/03/2024 | UP3123001_231223APB_FTO_1374637 | 367774 |
| 3123001WL0029220 | UP-23-001-003-001/1069 | 1 | SHEELENDRA | 3123001003/LD/958486255824387911 | CHAK MARG SAMPARK MARG SE SARKARI NALKOOP TAK | 6182 | 3123001000NRG24210320240462587 | Yet to be process | | | | 462587 |