| 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. |
| 3123003WL016581 | UP-23-003-045-003/8 | 1 | रहीम खॉ | 3123003056/IF/958486255824137954 | MEDBANDHI & SAMTLIKARAN NARESH BABU S/0 HARI RAM | 4007 | 3123003000NRG24290920230254481 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123003_290923APB_FTO_1043192 | 254481 |
| 3123003WL0020029 | UP-23-003-045-003/8 | 1 | रहीम खॉ | 3123003056/IF/958486255824137954 | MEDBANDHI & SAMTLIKARAN NARESH BABU S/0 HARI RAM | 4007 | 3123003000NRG24201120230336848 | Processed | | 12/03/2024 | UP3123003_291123FTO_1281272 | 336848 |