| 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. |
| 3123006WL013166 | UP-23-006-014-008/914 | 1 | प्रवीन | 3123006014/LD/958486255823610710 | दानवीर की आवादी से गौशाला तक सम्पर्कमार्ग कार्य -छाछा | 5041 | 3123006000NRG22111020210207527 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/11/2021 | UP3123006_121021APB_FTO_1481452 | 207527 |
| 3123006WL022382 | UP-23-006-014-008/914 | 1 | प्रवीन | 3123006014/LD/958486255823610710 | दानवीर की आवादी से गौशाला तक सम्पर्कमार्ग कार्य -छाछा | 5041 | 3123006000NRG22030220220324387 | Rejected | Account closed | 19/03/2024 | UP3123006_161223FTO_1347086 | 324387 |