| 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. |
| 3123002WL010956 | UP-23-002-021-004/104 | 1 | शेखर प्रताप | 3123002064/LD/958486255824224253 | माता के मन्दिर से विनोद के मकान तक चक मार्ग | 3228 | 3123002000NRG24200720230145094 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/07/2023 | UP3123002_210723APB_FTO_663269 | 145094 |
| 3123002WL0012373 | UP-23-002-021-004/104 | 1 | शेखर प्रताप | 3123002064/LD/958486255824224253 | माता के मन्दिर से विनोद के मकान तक चक मार्ग | 3228 | 3123002000NRG24040820230172597 | Processed | | 13/11/2023 | UP3123002_171023FTO_1106834 | 172597 |