| 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. |
| 3123001WL020709 | UP-23-001-032-001/519 | 1 | AAMIR KHAN | 3123001032/LD/958486255824417604 | Chak marg karhal ghiror marg se kaptan singh k khet tak | 5915 | 3123001000NRG24041220230346723 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123001_041223APB_FTO_1297231 | 346723 |
| 3123001WL0029107 | UP-23-001-032-001/519 | 1 | AAMIR KHAN | 3123001032/LD/958486255824417604 | Chak marg karhal ghiror marg se kaptan singh k khet tak | 5915 | 3123001000NRG24200320240460901 | Yet to be process | | | | 460901 |