| 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. |
| 3123003WL025246 | UP-23-003-018-001/223 | 1 | pramod kumar | 3123003018/AV/958486255824124171 | Fair Price Shop & CSC Centre, Ikari | 6438 | 3123003000NRG24050220240414387 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | UP3123003_050224APB_FTO_1495729 | 414387 |
| 3123003WL0030427 | UP-23-003-018-001/223 | 1 | pramod kumar | 3123003018/AV/958486255824124171 | Fair Price Shop & CSC Centre, Ikari | 6438 | 3123003000NRG24290420240478595 | Yet to be process | | | | 478595 |