| 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. |
| 3123001WL026319 | UP-23-001-040-001/61 | 1 | हेतराम | 3123001040/LD/958486255824390203 | CHAK MARG GHIROR PARAM MARG SE NAHIL PAKI SADAK TAK | 7813 | 3123001000NRG24210220240428315 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 22/04/2024 | UP3123001_210224APB_FTO_1535879 | 428315 |
| 3123001WL0030416 | UP-23-001-040-001/61 | 1 | हेतराम | 3123001040/LD/958486255824390203 | CHAK MARG GHIROR PARAM MARG SE NAHIL PAKI SADAK TAK | 7813 | 3123001000NRG24250420240478568 | Yet to be process | | | | 478568 |