| 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. |
| 3123007WL020834 | UP-23-007-059-002/190 | 2 | SUMAN | 3123007083/IF/958486255824175287 | MAHANANDPUR ME SANDHYA W/O VIPNESH KE KHET KA SAMTALIKARAN V MEDVANDI | 12061 | 3123007000NRG24061220230348538 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 18/03/2024 | UP3123007_081223APB_FTO_1317433 | 348538 |