| 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. |
| 3123003WL013032 | UP-23-003-011-004/186 | 2 | Ranjana | 3123003011/LD/958486255824057441 | CHAK MARG AWAS K KHET SE DAYA SHANKAR K KHET TAK | 2746 | 3123003000NRG24140820230186434 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/09/2023 | UP3123003_140823APB_FTO_825562 | 186434 |
| 3123003WL0014751 | UP-23-003-011-004/186 | 2 | Ranjana | 3123003011/LD/958486255824057441 | CHAK MARG AWAS K KHET SE DAYA SHANKAR K KHET TAK | 2746 | 3123003000NRG24050920230219372 | Processed | | 11/11/2023 | UP3123003_140923FTO_965365 | 219372 |