| 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. |
| 3123003WL015417 | UP-23-003-025-001/1109 | 2 | VINITA | 3123003025/LD/958486255824391034 | CHAK MARG OMVEER KE KHET SE INTER LOCKINGH TAK | 3643 | 3123003000NRG24150920230230757 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123003_150923APB_FTO_971076 | 230757 |
| 3123003WL0020024 | UP-23-003-025-001/1109 | 2 | VINITA | 3123003025/LD/958486255824391034 | CHAK MARG OMVEER KE KHET SE INTER LOCKINGH TAK | 3643 | 3123003000NRG24201120230336833 | Yet to be process | | | | 336833 |