| 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. |
| 3123007WL026549 | UP-23-007-033-001/738 | 1 | Kapil babu | 3123007033/RC/958486255823482583 | JAMOURA ME PAKKI SADAK SE RAILWAY LINE TAK CHAK MARG | 15335 | 3123007000NRG24220220240431593 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3123007_230224APB_FTO_1551289 | 431593 |
| 3123007WL0030480 | UP-23-007-033-001/738 | 1 | Kapil babu | 3123007033/RC/958486255823482583 | JAMOURA ME PAKKI SADAK SE RAILWAY LINE TAK CHAK MARG | 15335 | 3123007000NRG24160520240478751 | Yet to be process | | | | 478751 |