| 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. |
| 3123001WL028313 | UP-23-001-038-004/441 | 1 | Sheelu Yadav | 3123001054/LD/958486255824448555 | Chak marg surajpal k khet se lekar pakki sadak tak | 8104 | 3123001000NRG24110320240450865 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123001_110324APB_FTO_1620820 | 450865 |
| 3123001WL0030327 | UP-23-001-038-004/441 | 1 | Sheelu Yadav | 3123001054/LD/958486255824448555 | Chak marg surajpal k khet se lekar pakki sadak tak | 8104 | 3123001000NRG24230420240478353 | Yet to be process | | | | 478353 |