| 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. |
| 3123001WL018275 | UP-23-001-014-002/862 | 1 | Mukesh | 3123001014/LD/958486255824373204 | CHAK MARG AUNCHHA MARG SE SURENDRA K GHAR TAK | 4657 | 3123001000NRG24211020230299613 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 28/11/2023 | UP3123001_211023APB_FTO_1127201 | 299613 |
| 3123001WL0020578 | UP-23-001-014-002/862 | 1 | Mukesh | 3123001014/LD/958486255824373204 | CHAK MARG AUNCHHA MARG SE SURENDRA K GHAR TAK | 4657 | 3123001000NRG24301120230344863 | Processed | | 16/03/2024 | UP3123001_051223FTO_1301084 | 344863 |