| 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. |
| 3123004WL004398 | UP-23-004-052-002/604 | 2 | कु राखी | 3123004052/LD/958486255824228733 | CHAK MARG DHOBAI ROAD SE SHISHUPAL KE TUBELL TAK | 786 | 3123004000NRG24250520230034064 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 31/05/2023 | UP3123004_250523APB_FTO_244969 | 34064 |
| 3123004WL0005961 | UP-23-004-052-002/604 | 2 | कु राखी | 3123004052/LD/958486255824228733 | CHAK MARG DHOBAI ROAD SE SHISHUPAL KE TUBELL TAK | 786 | 3123004000NRG24060620230054272 | Processed | | 12/06/2023 | UP3123004_060623FTO_352942 | 54272 |