| 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. |
| 3123006WL023661 | UP-23-006-007-005/476 | 1 | Umesh Chandra | 3123006068/IC/958486255823581692 | hastinapur ki puliya se akvelpur ki puliya tak nala safai v khudai karya- gadiya govindpur | 11837 | 3123006000NRG24170120240391546 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123006_170124APB_FTO_1448487 | 391546 |
| 3123006WL0030378 | UP-23-006-007-005/476 | 1 | Umesh Chandra | 3123006068/IC/958486255823581692 | hastinapur ki puliya se akvelpur ki puliya tak nala safai v khudai karya- gadiya govindpur | 11837 | 3123006045NRG24230420240478466 | Yet to be process | | | | 478466 |