| 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. |
| 3123001WL014470 | UP-23-001-038-004/284 | 1 | धीरज | 3123001054/LD/958486255824373240 | CHAK MARG NAGLA PAKKI SADAK SE CHAKAHAR TAK | 3721 | 3123001000NRG24310820230214240 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 08/09/2023 | UP3123001_310823APB_FTO_912647 | 214240 |
| 3123001WL0015176 | UP-23-001-038-004/284 | 1 | धीरज | 3123001054/LD/958486255824373240 | CHAK MARG NAGLA PAKKI SADAK SE CHAKAHAR TAK | 3721 | 3123001000NRG24110920230226147 | Processed | | 11/11/2023 | UP3123001_220923FTO_999451 | 226147 |