| 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. |
| 3123001WL017662 | UP-23-001-030-001/196 | 1 | Barelal | 3123001030/IC/958486255823563728 | Sichai Nali Brijesh ke khet se tubell tak | 4638 | 3123001000NRG24121020230281582 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123001_131023APB_FTO_1093191 | 281582 |
| 3123001WL0019807 | UP-23-001-030-001/196 | 1 | Barelal | 3123001030/IC/958486255823563728 | Sichai Nali Brijesh ke khet se tubell tak | 4638 | 3123001000NRG24171120230332795 | Rejected | Account closed | 13/03/2024 | UP3123001_171123FTO_1237343 | 332795 |
| 3123001WL0029115 | UP-23-001-030-001/196 | 1 | Barelal | 3123001030/IC/958486255823563728 | Sichai Nali Brijesh ke khet se tubell tak | 4638 | 3123001000NRG24200320240460917 | Yet to be process | | | | 460917 |