| 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. |
| 3123005WL007583 | UP-23-005-008-008/25 | 2 | सुर्मिला देवी | 3123005008/IC/958486255823483594 | SICHAI NALI BASHAK RAJWAHA SE NAGIRIYA NALA TAK | 2576 | 3123005000NRG24190620230078360 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 30/06/2023 | UP3123005_190623APB_FTO_445321 | 78360 |
| 3123005WL0015057 | UP-23-005-008-008/25 | 2 | सुर्मिला देवी | 3123005008/IC/958486255823483594 | SICHAI NALI BASHAK RAJWAHA SE NAGIRIYA NALA TAK | 2576 | 3123005000NRG24090920230224453 | Yet to be process | | | | 224453 |