| 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. |
| 3123005WL011630 | UP-23-005-025-006/471 | 2 | RASHMI | 3123005025/LD/958486255824308656 | CHAK MARG BALESWAR KE MAKAN SE NALA TAK | 3939 | 3123005000NRG24260720230158850 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/08/2023 | UP3123005_260723APB_FTO_700076 | 158850 |
| 3123005WL0015104 | UP-23-005-025-006/471 | 2 | RASHMI | 3123005025/LD/958486255824308656 | CHAK MARG BALESWAR KE MAKAN SE NALA TAK | 3939 | 3123005000NRG24100920230225030 | Yet to be process | | | | 225030 |