| 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. |
| 3123001WL013781 | UP-23-001-008-001/269 | 2 | VINITA DEVI | 3123001008/DP/958486255823383274 | AMRIT VATIKA AND SHILAFALKAM BAMHAURI AWAHAR | 3681 | 3123001000NRG24250820230199786 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 07/11/2023 | UP3123001_250823APB_FTO_882701 | 199786 |
| 3123001WL0019802 | UP-23-001-008-001/269 | 2 | VINITA DEVI | 3123001008/DP/958486255823383274 | AMRIT VATIKA AND SHILAFALKAM BAMHAURI AWAHAR | 3681 | 3123001000NRG24171120230332785 | Rejected | Account closed | 13/03/2024 | UP3123001_171123FTO_1237343 | 332785 |
| 3123001WL0028890 | UP-23-001-008-001/269 | 2 | VINITA DEVI | 3123001008/DP/958486255823383274 | AMRIT VATIKA AND SHILAFALKAM BAMHAURI AWAHAR | 3681 | 3123001000NRG24160320240457913 | Yet to be process | | | | 457913 |