| 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. |
| 3123007WL017464 | UP-23-007-052-001/42 | 1 | लटूरी सिहं | 3123007052/RC/958486255823482074 | NAGLA SUDAMA ME SADAK SE JANOURA SARHAD TAK CHAK MARG | 8944 | 3123007000NRG24111020230276608 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123007_141023APB_FTO_1099183 | 276608 |
| 3123007WL0020268 | UP-23-007-052-001/42 | 1 | लटूरी सिहं | 3123007052/RC/958486255823482074 | NAGLA SUDAMA ME SADAK SE JANOURA SARHAD TAK CHAK MARG | 8944 | 3123007000NRG24221120230340184 | Processed | | 12/03/2024 | UP3123007_251123FTO_1272374 | 340184 |