| 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. |
| 3123006WL018663 | UP-23-006-004-007/490 | 2 | SUNITA | 3123006004/LD/958486255824408674 | Dudhauna Sima Se Devendra Yadav Ke Taibool Tak Chakmarg Kary Aurandh | 9185 | 3123006000NRG24281020230310450 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123006_301023APB_FTO_1161122 | 310450 |
| 3123006WL0020719 | UP-23-006-004-007/490 | 2 | SUNITA | 3123006004/LD/958486255824408674 | Dudhauna Sima Se Devendra Yadav Ke Taibool Tak Chakmarg Kary Aurandh | 9185 | 3123006000NRG24041220230346939 | Processed | | 18/03/2024 | UP3123006_161223FTO_1347071 | 346939 |