| 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. |
| 3123005WL026969 | UP-23-005-004-001/12 | 2 | सर्वेश | 3123005004/IC/958486255823598593 | ANUPPUR MI SICHAI NALI BAMBA SE MAHESH KE DARBAJE SE SANT KUMAR KE KHET TAK | 9071 | 3123005000NRG24260220240436533 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/04/2024 | UP3123005_260224APB_FTO_1559348 | 436533 |