| 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. |
| 3123005WL014164 | UP-23-005-045-004/248 | 1 | OMKAR | 3123005045/LD/958486255824402657 | CHAK MARG NALGAL LALARAM KI SADK SE SEGHAR NADHI TAK | 5376 | 3123005000NRG24290820230207782 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/11/2023 | UP3123005_290823APB_FTO_902861 | 207782 |
| 3123005WL0020170 | UP-23-005-045-004/248 | 1 | OMKAR | 3123005045/LD/958486255824402657 | CHAK MARG NALGAL LALARAM KI SADK SE SEGHAR NADHI TAK | 5376 | 3123005000NRG24211120230339172 | Processed | | 01/06/2024 | UP3123005_290524FTO_151917 | 339172 |