| 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. |
| 3123001WL013875 | UP-23-001-044-001/287 | 2 | अर्जुन सिंह | 3123001044/LD/958486255824405277 | CHAK MARG AWDHESH K KHET SE NAGLA ANTI TAK | 3504 | 3123001000NRG24260820230201994 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123001_260823APB_FTO_888881 | 201994 |
| 3123001WL0014554 | UP-23-001-044-001/287 | 2 | अर्जुन सिंह | 3123001044/LD/958486255824405277 | CHAK MARG AWDHESH K KHET SE NAGLA ANTI TAK | 3504 | 3123001000NRG24020920230215505 | Rejected | A/c Blocked or Frozen | 13/11/2023 | UP3123001_220923FTO_999243 | 215505 |
| 3123001WL0019803 | UP-23-001-044-001/287 | 2 | अर्जुन सिंह | 3123001044/LD/958486255824405277 | CHAK MARG AWDHESH K KHET SE NAGLA ANTI TAK | 3504 | 3123001000NRG24171120230332789 | Rejected | A/c Blocked or Frozen | 13/03/2024 | UP3123001_171123FTO_1237343 | 332789 |
| 3123001WL0028889 | UP-23-001-044-001/287 | 2 | अर्जुन सिंह | 3123001044/LD/958486255824405277 | CHAK MARG AWDHESH K KHET SE NAGLA ANTI TAK | 3504 | 3123001000NRG24160320240457911 | Yet to be process | | | | 457911 |