| 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. |
| 3123003WL015198 | UP-23-003-045-003/8 | 1 | रहीम खॉ | 3123003056/IF/958486255824137961 | MEDBANDHI & SAMTLIKARAN MAHENDRA SINGH S/0 BHAGWAN DAS | 3535 | 3123003000NRG24110920230226386 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123003_120923APB_FTO_957484 | 226386 |
| 3123003WL0020029 | UP-23-003-045-003/8 | 1 | रहीम खॉ | 3123003056/IF/958486255824137961 | MEDBANDHI & SAMTLIKARAN MAHENDRA SINGH S/0 BHAGWAN DAS | 3535 | 3123003000NRG24201120230336842 | Processed | | 12/03/2024 | UP3123003_291123FTO_1281272 | 336842 |