| 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. |
| 3123004WL013243 | UP-23-004-052-002/604 | 2 | कु राखी | 3123004052/LD/958486255824351614 | CHAK MARG MAHAVEER KE TUBELL SE RAJESH KE KHET TAK | 3307 | 3123004000NRG24180820230190307 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123004_180823APB_FTO_845794 | 190307 |
| 3123004WL0014553 | UP-23-004-052-002/604 | 2 | कु राखी | 3123004052/LD/958486255824351614 | CHAK MARG MAHAVEER KE TUBELL SE RAJESH KE KHET TAK | 3307 | 3123004000NRG24020920230215504 | Processed | | 11/11/2023 | UP3123004_020923FTO_922624 | 215504 |