| 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. |
| 3123004WL008904 | UP-23-004-017-001/24 | 1 | प्रेमपाल | 3123004017/LD/958486255824352389 | CHAK MARG ALAMPUR CHAURAHE SE RAMTAL TAK | 1837 | 3123004000NRG24300620230106796 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123004_300623APB_FTO_515894 | 106796 |
| 3123004WL0011072 | UP-23-004-017-001/24 | 1 | प्रेमपाल | 3123004017/LD/958486255824352389 | CHAK MARG ALAMPUR CHAURAHE SE RAMTAL TAK | 1837 | 3123004000NRG24210720230147480 | Processed | | 28/07/2023 | UP3123004_210723FTO_665588 | 147480 |