| 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. |
| 3123003WL017901 | UP-23-003-045-003/251 | 1 | आसिक मो0 | 3123003056/IF/958486255824197806 | MEDBANDI AND LEVELLINGH PRAHLAD S/O NATHU LAL | 4386 | 3123003000NRG24171020230288462 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 15/11/2023 | UP3123003_171023APB_FTO_1107204 | 288462 |
| 3123003WL0020029 | UP-23-003-045-003/251 | 1 | आसिक मो0 | 3123003056/IF/958486255824197806 | MEDBANDI AND LEVELLINGH PRAHLAD S/O NATHU LAL | 4386 | 3123003000NRG24201120230336846 | Processed | | 12/03/2024 | UP3123003_291123FTO_1281272 | 336846 |