| 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. |
| 3123001WL024197 | UP-23-001-024-002/171 | 2 | narayan devi | 3123001024/AV/958486255824124648 | Fair Price Shop & Common Service Centre Godhna | 7179 | 3123001000NRG24240120240399696 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123001_240124APB_FTO_1466455 | 399696 |
| 3123001WL0030252 | UP-23-001-024-002/171 | 2 | narayan devi | 3123001024/AV/958486255824124648 | Fair Price Shop & Common Service Centre Godhna | 7179 | 3123001000NRG24050420240477699 | Yet to be process | | | | 477699 |