| 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. |
| 3123005WL008107 | UP-23-005-007-001/460 | 1 | MAHARANI | 3123005007/IC/958486255823547720 | NALA KHUDHAI DUDGWON KI SHARADH SE CHOOLA PULIYA TAK | 2630 | 3123005000NRG24240620230088372 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/07/2023 | UP3123005_240623APB_FTO_477022 | 88372 |
| 3123005WL0015420 | UP-23-005-007-001/460 | 1 | MAHARANI | 3123005007/IC/958486255823547720 | NALA KHUDHAI DUDGWON KI SHARADH SE CHOOLA PULIYA TAK | 2630 | 3123005000NRG24150920230230838 | Yet to be process | | | | 230838 |