| 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. |
| 3123003WL017523 | UP-23-003-003-001/18 | 2 | jashoda devi | 3123003003/LD/958486255823573480 | CHAK MARG KARY - PAKKI SADAK SE JAY PRAKASH KE TUBELL TAK | 4511 | 3123003000NRG23281220220284163 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 20/01/2023 | UP3123003_281222APB_FTO_1861015 | 284163 |
| 3123003WL0018751 | UP-23-003-003-001/18 | 2 | jashoda devi | 3123003003/LD/958486255823573480 | CHAK MARG KARY - PAKKI SADAK SE JAY PRAKASH KE TUBELL TAK | 4511 | 3123003000NRG23240120230303557 | Rejected | Account closed | 18/07/2023 | UP3123003_080723FTO_560993 | 303557 |
| 3123003WL0025942 | UP-23-003-003-001/18 | 2 | jashoda devi | 3123003003/LD/958486255823573480 | CHAK MARG KARY - PAKKI SADAK SE JAY PRAKASH KE TUBELL TAK | 4511 | 3123003000NRG23210720230374542 | Yet to be process | | | | 374542 |