| 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. |
| 3123003WL015772 | UP-23-003-003-001/210 | 2 | JOGINDER | 3123003003/LD/958486255824361568 | CHAK MARG NAGLA GURUBUX SE GUVALA TOLI KI PULIYA TAK | 3712 | 3123003000NRG24200920230238389 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 13/11/2023 | UP3123003_220923APB_FTO_997829 | 238389 |
| 3123003WL0020016 | UP-23-003-003-001/210 | 2 | JOGINDER | 3123003003/LD/958486255824361568 | CHAK MARG NAGLA GURUBUX SE GUVALA TOLI KI PULIYA TAK | 3712 | 3123003000NRG24201120230336821 | Yet to be process | | | | 336821 |