| 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. |
| 3123007WL015679 | UP-23-007-074-001/668 | 1 | Madu | 3123007069/LD/958486255824260999 | CHAK MARGE BABU SHRI KE JAGEH SE ANIL KE KHET TAK | 7637 | 3123007000NRG24200920230237028 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123007_210923APB_FTO_997130 | 237028 |
| 3123007WL0020254 | UP-23-007-074-001/668 | 1 | Madu | 3123007069/LD/958486255824260999 | CHAK MARGE BABU SHRI KE JAGEH SE ANIL KE KHET TAK | 7637 | 3123007000NRG24221120230340154 | Rejected | Account closed | 13/03/2024 | UP3123007_251123FTO_1272331 | 340154 |