| 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. |
| 3123004WL019322 | UP-23-004-008-001/441 | 1 | सर्वेश कुमार | 3123004008/AV/958486255824097413 | Construction of Tin Shed No 2 | 3777 | 3123004000NRG23180220230308852 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/03/2023 | UP3123004_180223APB_FTO_2058578 | 308852 |
| 3123004WL0025682 | UP-23-004-008-001/441 | 1 | सर्वेश कुमार | 3123004008/AV/958486255824097413 | Construction of Tin Shed No 2 | 3777 | 3123004000NRG23190420230374051 | Rejected | No Such Account | 06/05/2023 | UP3123004_190423FTO_57348 | 374051 |
| 3123004WL0025967 | UP-23-004-008-001/441 | 1 | सर्वेश कुमार | 3123004008/AV/958486255824097413 | Construction of Tin Shed No 2 | 3777 | 3123004000NRG23050920230374582 | Processed | | 12/03/2024 | UP3123004_221123FTO_1259396 | 374582 |