| 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. |
| 3123001WL008278 | UP-23-001-014-002/862 | 1 | Mukesh | 3123001014/WH/958486255823239583 | AMRIT SAROVER SAHEED HEM CHARAN YADAV GATA NO.350 ख CHITAI | 1861 | 3123001000NRG24260620230091884 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/07/2023 | UP3123001_260623APB_FTO_488598 | 91884 |
| 3123001WL0011934 | UP-23-001-014-002/862 | 1 | Mukesh | 3123001014/WH/958486255823239583 | AMRIT SAROVER SAHEED HEM CHARAN YADAV GATA NO.350 ख CHITAI | 1861 | 3123001000NRG24310720230164206 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 164206 |