| 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. |
| 3123007WL014951 | UP-23-007-074-001/669 | 1 | REENA BEGAM | 3123007074/IC/958486255823506399 | TODARPUR ME BAMBIYA SE KALLU KE KHET TAK NALI KHUDAI KARYA | 7139 | 3123007000NRG24080920230223419 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123007_100923APB_FTO_951131 | 223419 |
| 3123007WL0020274 | UP-23-007-074-001/669 | 1 | REENA BEGAM | 3123007074/IC/958486255823506399 | TODARPUR ME BAMBIYA SE KALLU KE KHET TAK NALI KHUDAI KARYA | 7139 | 3123007000NRG24221120230340195 | Rejected | Account closed | 13/03/2024 | UP3123007_251123FTO_1272412 | 340195 |