| 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. |
| 3123007WL019179 | UP-23-007-029-002/283 | 2 | SHARDA DEVI | 3123007029/RC/958486255823485702 | HINDUPUR ME ACCHAN KE KHET SE ALAWALPUR SARHAD TAK CHAK MARG | 10908 | 3123007000NRG24061120230321456 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2024 | UP3123007_061123APB_FTO_1199259 | 321456 |
| 3123007WL0030043 | UP-23-007-029-002/283 | 2 | SHARDA DEVI | 3123007029/RC/958486255823485702 | HINDUPUR ME ACCHAN KE KHET SE ALAWALPUR SARHAD TAK CHAK MARG | 10908 | 3123007000NRG24010420240474728 | Processed | | 19/04/2024 | UP3123007_050424FTO_18372 | 474728 |