| 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. |
| 3123005WL009682 | UP-23-005-042-001/268 | 2 | Vishuna devi | 3123005042/DP/958486255823333703 | PALANTATION G P RAJPUR ME | 3449 | 3123005000NRG24060720230121386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123005_060723APB_FTO_552442 | 121386 |
| 3123005WL0015112 | UP-23-005-042-001/268 | 2 | Vishuna devi | 3123005042/DP/958486255823333703 | PALANTATION G P RAJPUR ME | 3449 | 3123005000NRG24100920230225048 | Yet to be process | | | | 225048 |