| 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. |
| 3123007WL011866 | UP-23-007-012-001/507 | 1 | ASHA DEVI | 3123007012/FP/958486255823401624 | BAROULI ME ROSHAN KE GHAR SE RAILWAY LINE TAK NALA KHUDAI KARYA | 5492 | 3123007000NRG24280720230162861 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3123007_280723APB_FTO_717522 | 162861 |
| 3123007WL0014968 | UP-23-007-012-001/507 | 1 | ASHA DEVI | 3123007012/FP/958486255823401624 | BAROULI ME ROSHAN KE GHAR SE RAILWAY LINE TAK NALA KHUDAI KARYA | 5492 | 3123007000NRG24080920230223776 | Processed | | 13/11/2023 | UP3123007_100923FTO_951139 | 223776 |